Hi I want to block the delivery document being saved in system if it has material with specific ECCN number. There is no GTS system in our project. Is there any configuration in ECC to fulfill this requirement or I will have to go for enhancement?

Hi All I am creating delivery without reference and have mantained several manual item categories in item category determination. Also the structure scope is blank. But when i put material in delivery and press enter, the default item category is d...

For combined billing(Order related), what will be the Sold to and Bill to in Invoice header if the combined Sales Orders have different Sold to's and Bill to's.

Hi I have requirement to put ship to address in invoice header output. But if there are several deliveries combined into one billing and they have different Ship to Party in each delivery then which one to put in output. Same issue will arise if I ...