Dear experts,
We are implementing the "SAP Document Compliance" Full Solution for Turkey (a.k.a. eDocument).
For the basic invoices (billing documents) and the delivery notes for registered users we would like to attach into the XML file our own ...
Dear experts,
In the billing document type configuration (transaction VOFA) we have the "Credit memo with value date" flag:
If we press F1 to read the field description we can read:
"If the field "Credit memo with value date" is set, the ref...
Dear experts,
I am testing SAP ECC Letter of Credit functionality. The process and main customizing options are quite clear, but I have a question. When we assign the procedure to the sales document the confirmations at the schedule lines are remov...
Dear experts,I have set up the product allocation and I it's currently working as expected.
I have created a sales order and only part of the ordered quantity has been confirmed, as expected.My questions are the following:
During the sales ord...
Dear AIF experts,I've created an action with two functions but I haven't managed to pass the results from the first one to the second one, is there any way of doing it?Thanks in advances for your help.Fortian
Hello Hari,If you would rather handle the process with a single shipment document, you could maintain more than one carrier in the shipment (partners tab), then the shipment cost document would contain multiple items (one for each carrier) and you co...
Hello Fahru,Are you sure the stock is not back to inventory? The stock should have gone back after the reversal, it might not be located in the bin/storage type you expected but it's already back. Check the MM postings, have a look with MB51. Don't y...
It's not possible to transform an smartform into and XSLT, in fact such thing would be a nonsense. And XSLT it's just a "static" document that tells the system how to "display" in a nicer way the content of an XML.
