Hello.I get this error in a cancellation invoice that contains only 1 line, a variant configured material and due to this error I have no FI document for it..I checked all 3 documents: SO, sales invoice and cancellation invoice and they look identica...

Hello. I want to expand a status profile - OIBS / BS02 transaction - to block the credit memo invoices creation, I just noticed that "Create billing document" (SDIN business transaction) is ineffective against credit memo invoices. I looked in ta...

Hello. I have to replicate the process of automatically creating a sales order based on a purchase orders using NEU output type - this process runs between intercompany partners. This process is up and running for several years but for a new com...

Hello. After many years since my last work with this process I successfully configured the automatic creation of a sales order based on a purchase order between inter-company partners(to be crystal clear partners belong to different Sales/Purchasin...