| Subject | Author | Kudos | Latest Post | Replies | |
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Dear gurus, we are having some trouble concerning partner determination for cross-company stock...
| 0 | 5 | |||
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We were doing a STO between 2 sites. The expectation in the billing document is to get the net valu...
| 0 | 5 | |||
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I am unable to pick the quantity in the delivery. The item category is relevant for picking, and Wa...
| 0 | 3 | |||
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Dear Friends, User is trying to Post billing document, He is getting the error " Account 1000 r...
| 0 | 1 | |||
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Hello, We are using SAP Public Cloud and EWM. When we have to cancel an outbound, we follow the O...
| 0 | 1 | |||
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Dear Friends, Intercompany Billing Document Posted in current year i.e 2025, where as Accounti...
| 0 | 1 | |||
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Hello, We are trying to create a email template to be used when a billing document is sent by emai...
| 0 | 4 | |||
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Hello experts. My client has around 80 rate categories. In some scenarios, installation changes f...
| 0 | 1 | |||
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In SAP for Utitilies, during billing we need to get consumption values from a meter that belongs to...
| 0 | 0 | |||
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Hello gurus, we would like to automatically trigger creation of a bill when GI is posted for th...
| 0 | 7 | |||
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I would like to know what is the BAPI use for Tcode VF31F. I have set my dispatch time to "schedul...
| 0 | 0 | |||
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I refer to note 2578181 - How to find the Cookbook “Payment Scheme” where SAP attaches the Cookbook...
| 0 | 2 | |||
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Hello, I have the following situation and I hope someone could support, Payment terms are 30 ...
| 0 | 2 | |||
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We are seeing no header pricing data coming back from this service and wonder if it is a bug that S...
| 0 | 1 | |||
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Dear gurus, we do cross company stock transfer orders (STO). The process works just fine, but we c...
| 0 | 2 | |||
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Good morning all, I have come to an unexpected dump while trying to create an invoice for a specif...
| 0 | 1 | |||
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Hi all, My business requirement is to have the possibility to create a single invoice with the sam...
| 0 | 1 | |||
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Hi All, I have 2 scenarios to determine a different billing date: 1) I need to generate a billing...
| 0 | 1 | |||
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在创建销售订单时,已确定订单数量。 1、由于生产过程中存在正常的损耗,所以交货数量是实际产出的合格数量,而开票数量可能等于实际合格品的交货数量,也可能等于订单数量。 2、当一段时间后对客户进行不...
| 0 | 0 | |||
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Hi, I would need to add Account assignment group by customer as a field in the market segment repo...
| 0 | 1 |