Member since ‎08-15-2012

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  • 196 Posts
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HiWe have one payer. Previously we used to bill with single invoice for multiple deliveries in day. suppose 40 deliveries in day then single invoice for all deliveries.Some days back something has changed. For each delivery, separate invoice is creat...
Hiwe have some users for which vk13 ..eniveronment-->changes-->Per condition record.Per condition record is grey in colour. so cannt select and see changes per c.record by that user. how shall i solve this issue?ThanksSachin
Hii have one situation. i am selling FG goods with service material charges as ARTWORK AND PRINT PLATE CHARGES .FG materials are got delivered and billed with billing type F2. However service material in order is not billed .when i create only sales ...
Hi,i have issue with delivered is taking qty as 9 though available qty is there.please assist why not 10 qty has picked up.Thanks and Regards,Sachin Karale
HiI am trying to post cancellation invoice 508065641facing below errorSystem status CLSD is active (ORD 70644730)Message no. BS013DiagnosisObject ORD 70644730 has system status CLSD (Closed).  According to this status, transaction 'FI: Postings' is n...
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