⁣Customer group in the customer master

⁣Price report usage

⁣Auto Batch Verification

This video represents D2R Sales return invoice.

This video represents D2R Post Goods Receipt.

This video represents D2R return delivery

⁣Weblink : 117.193.124.163/digi3/NLCDG1/welcome.php

This video represents D2R return sales order,

⁣Receipt-based delivery process against sales order upload

⁣Analysis tab in sales order screen

⁣Multiple ship-to parties in zfi_r report

Checking ⁣customer master data using ZFI_R

⁣Customer material information record

⁣Comparing Sales order register with customer balance.

This video describes tracking ⁣Sales Plan Vs Actual Vs Stock in hand through the BIBO report.

This video describes the usage of storage location in sales returns.

This video describes seeing multiple ship-to parties in ZFI_report.

This video describes creating sales returns with exact ⁣gross and net weight.

This video describes the purpose of existing sales document types.

This video describes how to upload sales order data from BIZOM to SAP.

This video describes item proposal in sales documents.