This video describes ⁣gate pass receipt against returnable.

This video describes gate pass returnable.

This video describes Non-returnable gate pass approval.

This video describes the purchase register report.

This video describes import purchase voucher generation.

This video describes checking material data in MM03

This video describes creating physical inventory documents.

This video describes report based on the list of inventory document posted.

This video describes ⁣NLCD Purchase Order Doc Types⁣

This video describes return goods receipt note.

This video describes ⁣purchase request creation for ⁣scheduling agreement documents.

This video describes the creation of a scheduling agreement.

This video describes scheduling agreements based on goods receipt notes.

This video describes the usage of storage location in the Migo screen.

This video describes the list of blocked vendors in SAP.

⁣Receipt-based delivery process against sales order upload

This video describes how purchase organization mandatory in PR

This video describes trucks inward and outward at digigate.



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

⁣Product loss and Pouch loss report

⁣⁣Ticket Generation in SAP