Hello, I am facing an issue with creating the technical invoice in transaction VF04. I did not receive any errors, but the status is 'Document not processed.' Jobs are working correctly. I have no idea how to solve it  I need your help, please 

Hello, I need your support, dear SAP colleagues  I am encountering an issue with the Dealer ID field in the contract creation (T-Code VA41); it is not editable. As a result, I cannot save the contract without adding information about the dealer ...