| Subject | Author | Kudos | Latest Post | Replies | |
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Hi Experts, I hope this message finds you well. I am currently working on creating a Cross-Compa...
| 0 | 10 | |||
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Hi Expert, I created an inbound delivery via /SCWM/PRDI, generated a goods receipt, and completed ...
| 0 | 6 | |||
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I'm trying to automate the confirmation process for production orders. Can anyone guide me on how t...
| 0 | 1 | |||
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when creating Purchase order we are getting this error. The business place configuration is in plac...
| 0 | 0 | |||
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Is it possible to add a supplier in RFQ which doesn't exist in S4/HANA. What about one time supplie...
| 0 | 6 | |||
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Problem Statement: I am trying to create a production order with reference to a sales order using ...
| 0 | 0 | |||
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Diagnosis You want to enter or change an item in the current BOM with item category L. You have en...
| 0 | 0 | |||
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When creating a third party sales order (item category TAS) initially at the time of creation the c...
| 0 | 0 | |||
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Hi All Is there a way we can change warning message as pop up message? I m trying to change messag...
| 0 | 3 | |||
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Hello experts, i have setup a quality inspection for raw material, and i made GR for that material...
| 0 | 0 | |||
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Hello Experts, How can I control the PO schedule line quantity based on the scheduled dates define...
| 0 | 1 | |||
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Hi Experts i have a third party sales order. for that every time automatically purchase order is c...
| 0 | 1 | |||
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Dear SAP Expert, I have a requirement to add user's manager to the approval workflow without using...
| 0 | 1 | |||
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Does SAP provides any official document for list of purchasing document's document type (Eg for sta...
| 0 | 5 | |||
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Dear SAP expert, I've created an RFQ in reference of PR, then a contract (ME31K) in reference of ...
| 0 | 8 | |||
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what is the use of MEVR sap table and what is the Meaning of GSV01.....GSV13?
| 0 | 4 | |||
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i am trying to configure Subcontracting process with challan in ECC offline system to understand Ch...
| 0 | 0 | |||
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I am looking at steps to create an outbound idoc from a MIRO invoice. What is the idoc type that ne...
| 0 | 0 | |||
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Does above will be possible in public cloud with validation or any other method? and If how I would...
| 0 | 3 | |||
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Hello Experts, I can't assign a status in the "Usage Decision" tab in the qa32 command for the ins...
| 0 | 1 | |||
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How to make Foreign Trade: Export data tab visible in the material master?
| 0 | 0 | |||
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Hi Experts, user done usage decision for 280pcs with 321 movmt type from quality to unrestrict...
| 0 | 0 | |||
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Hi Team, We have scenario where we create sales order then a delivery and GI is done against deli...
| 0 | 0 | |||
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Dear SAP community, We have got 2 prices conditions maintained in local currency (CHF) that are pa...
| 0 | 1 | |||
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Hello Experts, I have one scenario, we noticed that material 400011636705 is the direct son of t...
| 0 | 0 | |||
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Hello Guru's, I have a material which is set G3 status (Discontinued) in Material master MRP views...
| 0 | 9 | |||
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Hello Experts and SAP Community. I am unable to captured Service related field by using standard B...
| 0 | 1 | |||
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We are using the S4/HANA standard PR workflow for PR release (WS00000038) with 3-level approval. Th...
| 0 | 2 | |||
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Hi Experts, i have a 9 stock for one material in quality inspection. it is posted with the movemen...
| 0 | 2 | |||
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Hello Gurus, I need your support to understand and solve an issue related to Scheduling agreement,...
| 0 | 1 |