Hi all, I am using the Solution Order with a Project Item. I link an existing project to the Solution Order Item. during billing createn via "Create Billing Documents" I would like to filter for the Solution Order and see all related Billing Document...

Hi all,  is it possible to enable changing payment perms in preliminary billing document for down payment requests (FAZ). This is possible for standard billing document requests but for down payments it seems not possible. Is there a configuration wh...

Hi SAP, is there an option to change Customer Reference on Item level in Preliminary Billing Document?I know this is possible on Header Level but not on Item level. The customer wants to avoid changing this in the Sales Order of the project as this i...

Hi all, I created a custom field based on a custom CDS view (Type: Code List based on CDS View). What we need for our customer: A custom field based on a CDS view in which the information are displayed in a defined order to make the search easie...