Hello Friends,
We have a Business Process where a Returns to Vendor Delivery is performed via SD Delivery.
The Returns to Vendor Delivery is created via MIGO (after selecting the Good Receipt Document) and by marking the 'Via Delivery" check bo...
Dear All,
We have requirement to send Material Master to a down stream system.
I have done the following:
Activated Change Pointers Generally
Activated change pointers for the Message Type.
Defined ALE Filters (BD64).
Everything is w...
Hello All,
We have a requirement to add Material Group 5 (MVGR5) as one of the Fields in Pricing Access Sequence to determine Material Price.
In the standard Pricing Field Catalog only Material Gr 2 (MVGR2) and Material Gr 4 (MVGR4) are availab...
Hello All,
We are facing a strange issue. We have material which has Base Unit of Measure as PC (Piece). However the Delivery Unit is Cartoon and the same is maintained in Material Master - Sales Org View 1 (MVKE - SCMNG). Along with this ...
Our client (who was implementing SAP) sells products that are created as BoM (with main item - Header and components - Items) in SAP. The Pricing in SAP is done at BoM Item level, thus all the Basic prices and other price condition records are mainta...
@joanaferreira1 In the screenshots about, the Condition ZJ2W is a Statistical Condition without any Account Keys assigned to it. So I am not sure how can this be post in Accounting document. The source of USD 9296.95 seems to be the Condition associa...
Hello, I assume the question is same as the one posted a few days ago - https://community.sap.com/t5/technology-q-a/sending-customer-invoice-to-multiple-recipients-in-s-4-hana-with-brf/qaq-p/13951478
I believe you need to Create and Assign Partner Determination Procedure to Equipment Category. Partner Determination for Plant Maintenance is generally maintained (in on Premise) under Master Data in Plant Maintenance and Customer Service - Basic Set...
Have a look at the Pricing Requirement 55 (may be with help of a Developer) and also review the Pricing setting for the Item Category of the Item for which you are seeing this message. Thanks,
