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Member since ‎09-25-2009

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Hi, We have a requirement to raise a PO of say 100 USD to the service provider. These will be account assigned PO, additionally there will be a stamp duty say 1% the entries after GR are expected to look like this DR Account 100 DR stamp d...
Hi, For Change document object AENDBELEG, we are almost about to exhaust the number range.What options can be considered if archiving is not an option.RegardsShailesh
Hi Folks, I am sending subcon stock to the vendor using 541 O from a stock.This stock is moved to the subcontractor from different Storage Locations of a Plant.I want to know of a way, by which I can identify the stock at Subcon vendor, based on the ...
Hi,Can you please suggest me the best approach to be followed for ensuring that partial DN for STO's are not dropped.The Delivery for an STO gets created for the exact quantity in the STO, if the exact stock is available, It should not get created fo...
Hi Folks, Need some help,  I  came across an issue in our test systems. The issue is that the partner number is not getting populated in the partner role VN in the Inbound delivery for UB STO.While if I am creating an inbound delivery for an inter co...
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