⁣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 the list of blocked vendors in SAP.

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 the usage of storage location in the Migo screen.

This video describes the list of release purchases in SAP.

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

This video describes purchase requisitions from project.

This video describes purchase order from the project.

This video describes incoming invoices from projects.

This video describes goods receipt note from the project.

This video describes GL transfer in financial accounting.

This video describes capex reports in financial accounting & controlling.

This video describes the purpose of using UD results in smart form.

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

This video describes existing plants & storage locations.