Hello All, We are in the process of deploying FIORI - Transactional applications in our environment. While deploying create sales order application, we are facing an issue and I have described the scenario in detail. Customer: Customers are f...

Hi Guru's,We have several sales order documents in which Profit Center Billing (VBAP-PCTRF) field is blank and subsequent documents has been created and Invoice accounting document not generated.Error Message: No postings can be made to profit center...

Hi all,I am working with Screen persona and I struck with a scenario where I have to display pricing & stock availability of the materials in single screen.By using script I can able to display the price but I struck with displaying stock availabilit...

Hi Guru's,I am having a requirement to round off the total value (VBAK - NETWR) in sales order. Condition type DIFF is not fulfilling our requirement because its functioning as an item condition. It's doing round off for each line item.Our requiremen...

Dear Guru'sIs there any standard method available to block the credit customer automatically, who has not billed for the past one year?