Top videos

Shelf life release
6:52
Palanivel Rajan
5 Views · 4 years ago

This video describes about shelf life release in the quality management module.

STO Delivery Challan creation
2:34
Palanivel Rajan
5 Views · 3 years ago

This video describes STO delivery challan creation.

STO Post Goods Issue.
2:09
Palanivel Rajan
5 Views · 3 years ago

This video describes STO PGI.

STO Purchase Order
3:24
Palanivel Rajan
5 Views · 3 years ago

This video describes STO Purchase orders.

Gate Pass Report.
2:29
Palanivel Rajan
5 Views · 3 years ago

This video describes gate pass report.

Import PO Creation
5:50
Palanivel Rajan
5 Views · 3 years ago

This video describes import Purchase order creation.

Purchase Order Display
5:24
Palanivel Rajan
5 Views · 3 years ago

This video describes the purchase order display.

Cross checking material List before creating a material code
10:20
Palanivel Rajan
5 Views · 3 years ago

This video describes ⁣cross-checking material list before creating a material code.

Release purchase order report in SAP
3:15
Palanivel Rajan
5 Views · 3 years ago

This video describes the list of release purchases in SAP.

Digigate_Work order contractor - Inward_Outward
2:08
Palanivel Rajan
5 Views · 2 years ago

This video describes work order contractor inward / outward in digigate

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

Savorit Vermicelli 5 Verities Makapa Anand 30 Sec
0:34
admin
4 Views · 4 years ago

⁣Savorit Vermicelli 5 Verities Makapa Anand 30 Sec

Post Goods Issue Reversal
8:58
Palanivel Rajan
4 Views · 4 years ago

This video helps you to reverse from Post Goods Issue.

Free goods uploading / Verification
6:02
Palanivel Rajan
4 Views · 4 years ago

Learn how to upload free goods and verify the same in sales orders.

Sales order register Vs List of Sales orders
11:10
Palanivel Rajan
4 Views · 4 years ago

Learn how to compare Sales order register Vs List of Sales orders.

SD Flow for Amazon Sales Order
5:46
Palanivel Rajan
4 Views · 4 years ago

Learn how to create SAP SD flow for Amazon Sales Order.

Cross check Open Quotations with SO
9:01
Palanivel Rajan
4 Views · 4 years ago

Learn how to cross-check Open Quotations with Sales orders.

Vendor Invoice -   with TDS
6:48
Palanivel Rajan
4 Views · 4 years ago

This video helps you to understand vendor invoice generation with TDS.

Bank Payment with Adjustment.
9:12
Palanivel Rajan
4 Views · 4 years ago

⁣This video helps you to understand Bank Payment with Adjustment.

Cash Paid to our plants (Cash in transit)
8:59
Palanivel Rajan
4 Views · 4 years ago

This video helps you to understand entries related to cash paid to our plants (Cash in transit)

Vendor Balance Set off
6:59
Palanivel Rajan
4 Views · 4 years ago

⁣This video helps you to understand vendor balance set off entry.




Showing 4 out of 17