About trinath80

trinath80

Hi AllIn ECC it is showing the line items of the sales order shown belowHowever in S4 Hana it is NOT showing the line item wise. Even in the change layout checked. anything we need to do so it will display like in ECC or in S4 hana has restricted th...

trinath80

Hi AllWe have a scenario. system should flip the GL from Export GL to Domestic GL during VF01 and after Buyon certificate is submitted by customer the initial Domestic GL should flip back to Export GL.Here are the conditions1. Inco Term= EXW and Pla...

trinath80

Hi AllWe implemented Customer invoice invoice process using Billing plan. It is working fine when full delivery takes place where as when partial delivery takes place the billing qty is copying from Sales Order where they need the billed qty equal le...

trinath80

Hi AllHi AllWe are implementing SAP S4 Hana for one my clients. in ECC system in sales order line item PO item, Internal order fields exists but in S4 Hana system these fields do not exists in line items shown below.is this standard S4 Hana behavior ...

trinath80

Hi AllI posted the stock using MIGO with move type 561. The entry is showing in MB51, MMBE showing the stockMD04: showing the stock but in CO09, showing blankin sales order for 30 qty, while clicking on ATP, it is showing nothing ( 0 qty)in MMBE, MD...

trinath80

Hi, thanks for your reply. in both system it is not active. However in ECC as i mentioned it is showing the line items. If we need to activate what should be done, Currently it is in disable mode.

trinath80

After activating the System varaints shown below these two fields are reflecting in SO line item wise.

trinath80

Hi allSorry for late reply! ZATCA is accepting the FAZ invoice as customer advance invoice (downpayment request created in VF01) hence my issue is resolved. Thanks!

trinath80

Hi all, the issue is resolved after moving the AATP related scope of check to Quality system. Now it is showing the ATP in CO09the new AATP is active in Quality system but its corresponding scope of check was not moved to Quality.Previously in below ...

trinath80

Thanks so much Lakshimipathi ji for your reply! Looks like your approach is good and I will try to implement. However, we found some existing output is having already with required logic. We are exploring it if that does not work will implement like ...

User Statistics

User Activity

VL10G in ECC showing Line item but in S4 Hana sales order line item not showing

Domestic Revue GL should be Changed to Export Revenue GL after Buyon certificate submission in Vf01

Can we achieve delivery related billing in Customer advance invoice process using Billing plan

PO item, Order( internal order) fields are missing in S4 HAna system in SO line items

Posted the stock using MIGO, move type 561, showing in MD04 , MMBE but not in CO09

Re: VL10G in ECC showing Line item but in S4 Hana sales o...

Re: PO item, Order( internal order) fields are missing in...

Re: Need to send the Customer Advance invoice to EDOC_COC...

Re: Posted the stock using MIGO, move type 561, showing i...

Re: Output should be processed when Invoice is approved i...