About tony_romain

tony_romain

I am working on our C4C Sales solution. Our sales managers would like the sales org unit name translated into multiple languages. I have found that I can change the label of the field. Can we change the org unit names; which is master data in C4C? I'...

tony_romain

I have a question for the experts. We have an inside sales team that is responsible for creating quotations. We would like to know if its possible to create a workflow rule, that would allow us to copy the last saved quote amount into the Opportunity...

tony_romain

SD Experts,I recently ran into a problem with a shipment where the wrong Forwarding Agent was used. After reviewing the problem, I'm wondering ifthere is a bug with SD partner determination. On the standard sales order (OR), the user was allowed to...

tony_romain

Hello,I am working on SD process to issue Commercial Invoices from SAP. We have normal sales orders (OR) working and have a requirement regarding Repair Orders (RA). We have customers that combine deliveries when they cross the boarder. I have fou...

tony_romain

I am working on a problem in my company. We are running ECC6.0 ehp 4. We are using standard ERLA functionality with sales bom (5) for product kits. Delivery manager has requested that we investigate a system check during delivery post goods issue....

tony_romain

Is there any documentation on the configuration for this to work? I have discussed this with our consulting partner, and they do not know how to make this work. We have checked code list mapping, sales quote item types, and sales quote follow-on it...

tony_romain

Thank you,I read thru the support note. I don't know why that didn't show up in my searches. Do you know how I can promote this as feature? We are currently able to translate org elements in ERP 6.0; since they are in configuration. I will try to ...

tony_romain

In OIEV - what is the purpose of the 4 fields for Customer, Vendor, Customer, Enduser? If they are defined; what is the effect in the system?

tony_romain

MoassaM,Thank you, that user exit proved to be a solution for usTony

tony_romain

Siva,If you read above, I'm using out of the box TA document header partner determination. The partner function CR forwarding agent is an out of the box partner function from SAP.

User Statistics

User Activity

C4C - How to Translate Organization Unit names into multiple languages

Workflow - Setting Opportunity Expected Value from last saved quote

SD Partner Determination - CR forwarding agent allows vendors with account group 0001

Repair Orders (RA) items not copying to Proforma Invoice (F8)

Sales BOM - Delivery Quantity check during post goods issue

Re: SAP C4C SD BOM

Re: C4C - How to Translate Organization Unit names into multiple languages

Re: Partner Determination Procedure - Overview

Re: SD Partner Determination - CR forwarding agent allows vendors with account group 0001

Re: SD Partner Determination - CR forwarding agent allows vendors with account group 0001