jaheer_hussain
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Member since ‎2007 Feb 20

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  • 996 Posts
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Need to avoid defaulting company code in business partner while extending FI vendor role

2024 Sep 19
Hi All,After creating Business partner with General role '000000',when I tried to extend with  role FI vendor(FLVN00),when press 'Company code' button by default company code 1000 is coming automatically. I want to stop this. Can somebody give any ti...

Making standard industry (check box) as mandatory in Business partner

2024 Aug 07
Hi  While creating Business partner with 'Business Partner (General)' Role, I want to make standard industry field as mandatory(checked).Normally I will enter only one industry '1000'. Is there any way?Can some body throw light for this ?Regards,

while creating BP with role 'FI vendor' the payment terms field is optional but.

2024 Jul 31
Hi Transaction code BP:   while creating/extending  Business partner  with role 'FI vendor' (new) the payment terms field is optional but after creating business partner(saved), again I  go and see in change mode, this payment terms  field   became) ...

Receiving material using 109,need to return material using 122

2024 May 28
Hi ,  Usually we have received material using 107 / 109 movement type for PO. After receiving material we want to return partial qty to vendor because of poor quality. What is the procedure I have to follow for this?Any tips, please.Regards,MI

Value disappeared in Enhanced Limit tab in PR

2024 Apr 23
Hi, I am creating service PR in sap s/4 Hana. When I enter value (in Enhanced Limits) for 'Expected value' and 'Overall Limit', these values are disappeared after entering 'Enter' button.Can any one give some tips for me, please? Any reason for this,...
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