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former_member133155

Hello It seems that new information are displayed in the documentation provided by SAP concerning the API Billing document creation: https://help.sap.com/viewer/03c04db2a7434731b7fe21dca77440da/2011.500/en-US/3ddf092469f8410f9186c0aaab1ec56e.html Add...

former_member133155

Hello With API, the credit memo request is always created with a billing block. The API seems to give the possibility to take this billing block off, but the billing block is still present. What is the practice to create the credit memo request witho...

former_member133155

Hello, Can we implement automatic text element on 001/TX05 and TX06 only on sales document for a particular sales area? regards Ingrid

former_member133155

Dear all, What is the scope equivalent to sales part to create purchase return to supplier for non stock material? Thank you Ingrid

former_member133155

Hi all, Is there a way to put the attribute Service to a material and keep the Good receipt in the process instead of the service entry sheet?. If I use the service material in a purchase order, a service entry sheet is needed. Is there a way to kee...

former_member133155

Hi Thomas,As per the release 2102, it seems that one innovation is to be able to Edit a purchase order under approval.This step should cover the needs of restart the workflow.You should test on your side to confirm this point. The user would be able ...

former_member133155

SAP confirmated that the docummentation has an error. It will be corrected. In the meantime, please consider that: If needed to create a G2 directly with the API Billing document create, the sale document type = EOXC regards, Ingrid

former_member133155

Hi Sai, The documentation in Help SAP portal gives the following instruction to integrate a credit note ( see Help portal link) """EXOC (external credit memo request) for the creation of credit memos (G2)"""" When testing the process, the followin...

former_member133155

Solution found, if it helps someone else. Same API credit memo request is called 2 time: 1st to create the credit memo request 2st to update it with release of the billing block Regards Ingrid

former_member133155

Hello, The output is only available when you create the credit memo related to your rebate ( condition contract) of process scope 1B6. APP display condition contract, select the condition contract, check if the credit memo is available in the proce...

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API Billing document create - informations provided in Help Portal seems not correct

How to take off the billing block of API credit memo request?

Automatic text on sales document

Return to supplier for non stock material

Is there a way to configure a service material and keep the Good receipt in the process instead of the service entry sheet?

Re: Stop and push again a purchase order workflow

Re: API Billing document create - informations provided in Help Portal seems not correct

Re: API Billing document create - informations provided in Help Portal seems not correct

Re: How to take off the billing block of API credit memo request?

Re: Condition Contract form - Rebate