Wonderful explanation. It's great you covered till MIRO. Thanks a lot.

hello sir, your sessions are very nice and easy to understandable. one more thing please upload session for IDOCS also. Eagerly waiting for this topic. thanks in advance.

I am actually addicted to your videos

sir, this ia a very informative video, thank you

@VikramFotani

Жыл бұрын

Thanks

Good one

@VikramFotani

3 жыл бұрын

Thanks

is it possible to set per day basis put some limit like per day it shouldnot exceed some 1000 suppose?

Will there be a delivery order to call off the frame work agreement

Vikran, how i can control the payment based on good receipts in case of blanked order? I need manually entry the receipts of material? And I pay the vendor only after the receipts in this case? The blanked order used the payment terms based on delivers, how i can cross payment and deliver?

I'm unable to post MIRO. Account determination for entry **CA** WRX not possible. Can you please help. I tried to maintain valuation class for the material group in SPRO still it didn't help.

what is the movement in blanket p.o?

How to create GL ACCOUNT for framework po sir????

Hi, Will you be keen to do a training for our personnel? We can agree with a fee