⁣Reservation Cancellation

⁣Movement type-wise inventory receipt - FG report

⁣List of Reasons for Purchase return movement type

⁣Display warehouse stock material

⁣Display list of GR-IR Balances - MB5S Report

⁣Usage of purchase requisition report

⁣⁣Ticket Generation in SAP

⁣Purpose of purchase report

⁣Purpose of Dynamic selection in standard reports

⁣Product loss and Pouch loss report

⁣MIRO ( Incoming Invoice ) Cancellation

⁣Difference between MKVZ and Zfi_R

Checking vendor payment terms in SAP

⁣⁣Fixing Variants in Reports

⁣Fixing layout in standard - Customized report

⁣⁣Difference between ME2N,ME2L,ME2M⁣

⁣Compulsory QA clearance for all materials

This video represents D2R Sales return invoice.

This video represents D2R Post Goods Receipt.

This video represents D2R return delivery

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