fortian
Active Contributor
Member since ‎10-18-2009

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  • 938 Posts
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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