Скачать или смотреть DSD GRN Ke Baad DMS Kaise Karein? | Inbound Trip aur Document Attach karna

Namaskar Dosto! 🙏
Is video mein hum SAP mein DSD (Direct Store Delivery) GRN (Goods Receipt Note) aur uske baad DMS (Document Management System) mein Invoice Document attach karne ki puri process dekhenge.
Agar aap DSD delivery handle karte hain, toh yeh tutorial aapke liye bahut zaroori hai!
⚡️ Aap Kya Sikhenge? (तुम्ही काय शिकाल?):
DSD GRN Against DC kaise karte hain.
Inbound Trip Number ka istemal karke box scan karna.
GRN (Goods Receipt) post karna aur GRN Number note karna.
Scan kiye hue document ko DMS mein attach karne ka process (वाईसीएम T-Code ka istemal).
Scroll Number aur Vendor Invoice link karna.
Time Stamps (वेळेनुसार विभाग):
0:00 - Introduction & GRN Process Shuru karna
0:18 - DSD Trip Number dalna aur Box Scan karna
0:39 - GRN Post karna aur GRN Number Note karna
0:50 - Invoice Scan karke Scroll Number se save karna
1:03 - DMS Process Shuru (YCM T-Code)
1:30 - Document Attach karna aur Object Link banana
2:23 - DMS Save karna aur DMS Number aana
✅ Aage Kya Karein? (पुढील पायरी):
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#️⃣ Hashtags (टॅग्ज):
#DSDGRN #SAPDMS #GoodsReceipt #YCMTCode #DocumentManagement #SAPTutorial #HindiTutorial