former_member211556
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Member since ‎02-16-2009

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Hi, we have a requirement to pass shipment document number on an invoice idoc. Is there a standard option that can be used without going for an extension or customization of INVOIC02 idoc. Can experts provide your insight here? Thanks.
We have a scenario where an order line has multiple schedule lines for confirmed for different dates and one of it blocked with a delivery block. Once the remaining schedule lines are delivered, we need to set a reason for rejection at the line level...
Hi,We have a situation where some 3rd party items created a year back are sticking out as open and are reflecting in various open order reports. We tried applying reason for rejection but we get an error message stating that "Subsequent document alre...
Hi All,I have got a requirement to trigger an output to an external system for a PO, whenever the PO gets updated with confirmed quantity in the confirmation tab. Now that I have set up all the required configuration, I am facing one peculiar issue. ...
Dear Moderators,I posted a query last week on the same topic and was expecting someone to provide some insights on this and not the usual F1 help or any reference material data. But when I checked it today, I was shocked to see that my thread(3257090...