SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD

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SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD
#yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #variantconfiguration #Configurablematerial
#yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass

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Комментарии
Автор

What an explanation in simple way.. First time I am able to understand variants configuration..
Thanks ❤❤❤

karanpal
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I was waiting for this video from you. Thank you so much

Coolboy
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i like your real time examples and your class r easy to understand

mrityunjaymanitripathi
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Good Explanation, Thanks for sharing!

Lokeshkumar-fdnr
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Excellent explanation and easy to follow !

hamzahaider
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Superb explanation. Thanks for the video

Ckumar
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Thank you sir, for sharing so much knowledge

shekarkyatam
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Hi Sir
Your all videos are awesome colud you please share video on einvoicing with configuration steps

shirishjadhav
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Very well explained, Thank you!. Could you please make videos on LSMW and BDC?

skhasiburrahaman
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Superb explanation, Couldnt find the notes for this topic

wanderlust
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Hi Sir,

Class Was excellent,

But in my system KMAT material is not there is there any field setup.

MettuVenkataReddyMettu
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OK THANKS FOR EXCAT CONFIG, MY QUE IS DO WE KEEP STOCK OF THESE MATERIAL TYPE OF EACH VARIENT ANF IF YES,
- IF NOT IN STOCK DID IT WILL REFLECTED IN SO THAT NO STOCK .
IF NOT STOCK THEN HOW EXACTLY IT GOING TO BE DELVIERY
PLZ MAKE FULL VIDEO U TOLD TILL SO NOW TILL SHOW DELIVERY AND INVOICE ALSO PLZ
ALSO EXPLAIN ITEM CAT DETERMINATION IN SO

MayankL-okkj
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I have a question: Can the variant be a range? like for the characteristic CC, the variant will be 100-125CC, 125-150CC
Thank you so much, sir 🙏

huyentran
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Hi, Could you please make a video on shipment process. There are only one or two videos available on youtube and in that videos also there is no proper explanation. It would be great if you make a video shipment process. Thanks in advance.

sharath
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when i create invoice in the backend account document will generate but client requirement not to create account document but want to create manually not automatically how can possible in sap S4 HANA what is t code for

charanroyals
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How do we transfer the configured data to the system

navee
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Are you able to help in avc certification

kasibabu
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Quality of video is very blur I'm not able to see it

PoojaPatil-xjir