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Hi Experts,I am new on S4 HANA on premise edition and i was trying to configure a cash sales process. When i create the sales order the business partner tab sold to party and ship to party fields are not editable.Please advice.Thanks
Hi Experts,Prerequisites1. Purchasing info record must exist for the material2. Material Master should have the purchasing tab and MRP 3 TabSteps1. Assign PO type for Sales Organization2. Configure item category3. Configure schedule line category4. C...
Hi Experts,I am facing a problem while executing VL01NO transaction. The business scenario is as follows:Step 1: Create a delivery order with material ABC and Qty 10.Step 2: Save the DOStep 3: Re-entered the DO and deleted the material ABC and saved ...
Hi Experts,The business scenario is as follows:Customer creates a Quotation and with reference to that quotation a Sales Order is created. Now customer wants to incorporate percentage discount to each line items which needs to be manually entered by ...
Hi Experts,Is it possible to generate an error message if the open quantity in batch split is not equal to zero, when the user tries to save the delivery order.If its possible then, kindly guide me how i could achieve the same through configuration.T...
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