This video describes ⁣⁣display warehouse stocks of material

This video describes stock overview

This video describes ⁣⁣services per purchase order

This video describes the usage of the 311 movement type on the MIGO screen.

This video describes QC test report smartform.

This video describes the PR preparer name mandatory in the Purchase request.

This video represents D2R return delivery

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

This video represents D2R return sales order,

This video describes sales return quality clearance for D2R.

This video describes courier received/dispatched.

This video describes key registers 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

⁣Compulsory QA clearance for all materials

⁣⁣Difference between ME2N,ME2L,ME2M⁣

⁣Fixing layout in standard - Customized report

⁣⁣Fixing Variants in Reports

Checking vendor payment terms in SAP

⁣Difference between MKVZ and Zfi_R

⁣MIRO ( Incoming Invoice ) Cancellation

⁣Purpose of Dynamic selection in standard reports