Hi,
I am using embedded EWM with S/4 HANA 2020. Creating IBD against PO which is flowing successfully to EWM (material is batch managed & batch is activated at material level). I am creating batch during create IBD stage in S4 before flowing to EWM...
Hi Experts,
We have a scenario wherein we want to create DropShip Sales order without material code (Free Text Sales Order) in SAP. We are trying using Item Type "B" in Item Category Config similar to TATX. But system is unable to determine Order U...
Hi Experts,
Can we use origin acceptance functionality for all incoterms including DAT and DAP.
We are using PO-SO Scenario and while performing PGI on SO, generating LAVA output to post 107 at PO end. Hence, we are showing In-Transit Inventory i...
Hi Experts,
We are trying to Print China address using FM
ADDRESS_INTO_PRINTFORM by passing address number (from vendor) and address type as 1. We can see that entries for Zipcode and City are duplicating in output.
Can someone please help wit...
Hi Fortian,Thanks for reply. I understand it's technically possible.My concern is by 107 we are transferring ownership to receiving plant at time of PGI as accounting docs get created. But with incoterm DAT, seller should be responsible to deliver go...
Hello Avnikant,Go inside spool generated and click on settings. Try to change display area from page to 2 or 3 depending on space consumed by your selection parameters. I have not tried it earlier but hope that it should work.Thanks,Prashant
Hello Somnath,As mentioned above, buffering is always on. For more information on this topic, check below link https://blogs.sap.com/2014/08/04/concepts-of-number-ranges/Thanks,Prashant
Hello Ganesh,I could not understand where is the duplication. You are doing GR and then issuing same serialised material against order. I guess this behaviour is acceptable. Can you please elaborate your issue.Thanks,Prashant