Hi
In Advance ATP i have done the required configuration and while doing initial stock posting through MIGO and after giving Stock segment value when i tried to do posting but i am getting the following error "Stock Segment not valid for plant XXX...
Hi
I have gone through many threads before posting my question.
I have done all pre-requites before creating sales order. Maintained all data. From SD completed the configuration and i am not seeing any errors.
While creating sales order i am...
Hi ExpertsIn credit management, for dynamic check , we give time horizon . if we give time horizon ,on what basis how the system takes values for open orders, open deliveries, open line items In my requirement the time horizon is 1month, customer's c...
Hi all Q1 ) When we create a condition table and put in access sequence it gives feilds ? from where it is retriveing all those feilds? for example for a K004 acc seq has customer / material. but the feilds when i check the feilds i can see the sal...
Dear SAP ExpertsI just want to know where, when and how exactly these header condition types are used? As they dont have access sequence we cant maintain condition record. but for 1 sales order we can maintain header condition type. but if there are ...
Hi Lakshmipathi,Please find below the message number Message no. SGT_01643Please let me know how to fix the issue. I cant take screenshot because of compliance reasons
Hi Lakshmipathi, Missed out updating in my initial question. I have enabled AaTP and Product Allocation in S/4 Hana system. and done all pre-requisites. While creating sales order product allocation functionality is not working. So can anyone let me ...
Hi Trevor Wong, Firstly, check the changes in the delivery and billing documents where VPRS cost is showing wrong.Secondly check whether any enhancements have been activated which are related to VPRS condition type.For further reference please refer ...
Hi Fernando,Could you kindly check with your FI team members , how the payment terms are working and how the exchange rates will be working in F-28.Also check in the billing document what is the exchange rate.Thanks and RegardsSrinath
