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Hi,I would like to know what steps to be taken for creating invoices for Frieght Payables.The Third PartyLogistis mangement (which manages the total shipment) sends the accruals daily to SAP. 1)Make payment to the carriers direct based on the above i...
Dear Gurus,Let me Know what is the Table to Find Pending Order Qty in Sale Order.Is it possible to fet this Details without Help of Query...Thanks in AdvanceRegardsPriya..
Hi All, Basically I am a SAP MM Consultant, have 3 years experience. Now I would like to shift SRM or SCM. I have knowledge in SD QM ABAP and PM PS Modules.could you please guide me Which module (SRM or SCM) I can prefer now.Kindly revert back with G...
Hello, In contract screen i need to add one field name item level, could you tell me the User Exit, BADI, or Screen Exit name.Note:This Field name should be add to Item Table(Standard) only. Please guide me step by step.Regards,Priya.
Hi Hussain,Greetings!1. PR/PO Currency woudl be the Payment Currency2. We cant Make PO currency as USD and SES currency as AED3. Yes, Accounting Entry you can see bot the currency.Better to use USD in your PR creation.Rgs,Dhanush.
Hello, CENVAT credit can take after receive the material; it would be QA UR or Blocked. Once you received the material you have captured the Excise then you can post the Part II.Part II will not stop untill u make UR stock.Regards,Priya.
