Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

J1ij

Former Member

‎2014 Mar 11 1:08 PM

0 Likes
593

Hi My Client has 2 types of Invoice i.e RI & TI & they are facing lot of problem to process J1IJ because each and every time they have to check Delivery are whether RI or TI to insert Series Group (i.e 11 or 12). Earlier while doing J1ij Excise Group & Series Group system use to pick up automatically. Please advice how the values in Excise Group & Series Group can appear in the system automatically. Thanks in advance

Hi My Client has 2 types of Invoice i.e RI & TI & they are facing lot of problem to process J1IJ because each and every time they have to check Delivery are whether RI or TI to insert Series Group (i.e 11 or 12). Earlier while doing J1ij Excise Group & Series Group system use to pick up automatically. Please advice how the values in Excise Group & Series Group can appear in the system automatically. Thanks in advance

Reply
2 REPLIES 2
Read only

Former Member

‎2014 Mar 12 4:43 AM

0 Likes
564


This need to taken care manually. or else log a query to SAP. in Std SAP its not possible.

Regards

Maruthi

Read only

Former Member
In response to Former Member

‎2014 Mar 12 5:55 AM

0 Likes
564

Hi Thanks for the reply. How can I log a query to SAP. Thanks