Hi All Currently we are Rolling out for Europe SAP S4 hana Sales and other Core modules. As part of Europe localization requirement, Business is looking for Intrastate report and EU sales report. Required configuration for Intrastate report is d...

Hi All My client requirement is customer invoice should not be triggered before FI document is created. We have standard routine 62 we assign to RD00 in output procedure in NACE configuration, but in our case client is using BRF+ for customer inv...

Hi All I have the below requirement. System should not allow to create outbound delivery if the there is NO stock ( in my case without doing MIGO). Our scenario is : VA01->PR-PO-MIGO->MIRO->OBD->PGI->VF01. The issue in SO we have 300 line ite...

Hi All I have a requirement as below. When a sales order or contract is saved system should trigger the email to Account representative, Project Manager etc. with following details. Customer Name XXXX XXXX Order Number XXXXXXX Currency - ...

Hi All We have a requirement to print the BIR(Bureau of Internal Revenue) number on customer Invoice. This is a legal requirement. Please note: BIR number series is provided by Philippines Govt authority and the BIR number is not maintained in Cu...