About arnabsarkar2601

arnabsarkar2601

Hi Team, I need to know is there any standard settings if I want to do one return process for "batch and material number". So with respect to the invoice when anyone is creating the sales order if the batch number and material no is not matching th...

arnabsarkar2601

Hi Expert,Initially when I wrote any blogs or when any community where I was tagged or if I ask any question I was getting email notification if somebody updates something at the old SCN. I do not know now I am not getting any email notification if I...

arnabsarkar2601

I want to do automatic batch determination based on the customer preference at delivery level. Here we have done one customisation at sales order item level of addition data 2 , ihere we put one tab of customer preference based on some batch charact...

arnabsarkar2601

Hi Gurus,I have searched in google for this issue but can not get the proper resolution,Pls let me know this...Is it possible to delete n numbers of sales order having subsequent documents by MASS transaction ??Pls help me.Regards,Arnab

arnabsarkar2601

Hi Gurus,I have searched in google regarding my issue but I am unable to find the proper reply from any sites.My issue is that I have some sales order , I am trying to delete it by giving reason of rejection but I am getting the error that some mater...

arnabsarkar2601

Hi ,Please check below1. Need to define account groups with screen layout.Financial a/c - Account receivable and payable - Customr AC - master data - define account groups with screen layout2. Most Importantly you need to do this step BP Role Groupi...

arnabsarkar2601

HI omee__,The to code seems like a custom t code , only your abap er can let you know the functions of this. Tcode YV71

arnabsarkar2601

Hi 250456,First of all have you tired this case in any of your test server. If you have tried then you must see after cancellation of the invoice when you are going to create the new invoice with respect to the delivery the delivery DATE will be auto...

arnabsarkar2601

Hi Supriya,Please check the below may be this will help you out - 1. For some line items inbound delivery is not created : Please check the material and delivery dates why this is not yet done with delivery.2. for some Goods issue was not done : Same...

arnabsarkar2601

Hi , Is this standard functionality what you mention in the blog ? Please show the configuration in SPRO ? Regards, Arnab

User Statistics

User Activity

invoice to sales order copy control return for batch and material number

Email notification

Batch determination based on customer preference

Deletion of Sales order by MASS transaction

Assembly order deletion in sales order rejection process

Re: Customer and Vendor account group

Re: More information about Tcode YV71

Re: Original invoice dates in regernerated invoice

Re: PO did not receive in WMS

Re: RMA (Return Material Authorization) Process - Direct ship to vendor- 0007 Follow up activity.