About Chathuranga_Rajapaksha

Chathuranga_Rajapaksha

Backend System – SAP S/4HANA 2020FP02Overview -This blog offers comprehensive guidance on implementing automatic invoicing for scenarios related to Extended Warehouse Management (EWM).Business ScenarioInitially, the business was using storage locati...

Chathuranga_Rajapaksha

Hi,You can use the condition fast entry concept to apply discounts to the sales order item section, eliminating the need for custom development. Select the Pricing procedure determination. Select the discount condition type in the condition type for ...

Chathuranga_Rajapaksha

We have utilized the function module UKM_DB_UKMBP_CMS_EXECUTE to update the customer credit limit. While the function performs as expected, it does not update the business partner's change log. Is there an alternative solution to address this issue?

User Statistics

User Activity

Automatic Invoice creation for EWM related Deliveries

Re: How to Add a Custom Discount field in Sales order Fro...

Re: [FSCM Credit Management]: Update S/4 BP Role – SAP Credit Management(UKM000) instead of ECC TCod