former_member1190345
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Member since ‎08-19-2007

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Hi,I am creating a customer master with the Compnay Code 1000 and Sales Area 1000/10/10 which belong to the country Great Britain. However when I go to the Tax Classification I am getting to Tax Combinations :1. GB - MWST -2. US - UTXJSince the custo...
Hi,I am facing an issue.We have got 2 payers X and Y, both belonging to Country Spain. In the customer tax classification for payer X the following entries have been maintained:1. CN (China) - MWST - (Blank)2. PT (Protugal) - MWST - 1 (Liable for tax...
Hi,I am facing an issue in third party sales scenario.When I create Third Party sales order based on the Item Category and the schedule line the Purchase Requisition and the PO gets created automatically.The problem however is that in the Delivery Ad...
Hi all,I have a scnenario where :1. The customer places an order to a Sales org 1000 whose company code is 1000.2. The goods are to be delivered from plant 2000 which belongs to company code 20003. Material X is present in Plant 1000 and has been ext...
Hi Friends,I have a Contract which was raised in 2001 and several orders, deliveries and Invoices have been raised for that contract which is still open.Orders are still being raised for this contract. In none of the orders raised for this contract t...
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