guest236
Explorer
Member since ‎2019 Jun 04

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Dear Helper, We got effect of exchange rate in our rebate process due to the difference between Rebate agreement currency and currency maintained in Customer master data. In Copy control VTFA for billing type of Rebate credit memo request/Partial p...
Dear helper, I am trying to Post GI for DN with STO reference. After having confirmed TO, I cancel and create new TO and it is auto confirmed. However, the WH status of main item batch split remains 'A' although item is fully picked and and TO has ...