⁣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 describes work order contractor inward / outward in digigate

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

This video describes visitors pass inward / outward in Digigate.

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

This video describes key registers in digigate.



Weblink : 117.193.124.163/digi3/NLCDG1/welcome.php

This video describes courier received/dispatched.

This video describes Van inward & outward in Digigate.



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

This video describes trucks inward and outward at digigate.



Weblink: ⁣http://117.193.124.163/digi3/NLCDG1/index.php

This video represents D2R Sales return invoice.

This video represents D2R Post Goods Receipt.