jaheer_hussain
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Member since ‎02-20-2007

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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
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,...
Hi ,In sap s/4 Hana ,Can some one  tell me the 'Difference between Enhanced Limit tab and Limit tab in Purchase requisition', please?what is the purpose of each these tabs?With Regards,MI  
Hi, VIM: We have issue like invalid VAT number PO exception reason for doc 16666 When both the VIM document and Vendor master data contained the exact the same VAT number. Any reason why I am getting this error, please? Any tips for this issue...
Hi , I have created new country XI(North Ireland) with formal checks length 11 and check 3.I copied XI from GB country in OY17 & OY01 When I try to enter VAT number as 'XI756815889' in vendor master I am getting error 'VAT registration number is ...
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