former_member232834
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Member since ‎07-07-2008

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  • 259 Posts
  • 10 Solutions
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Dear Gurus, I need some help. My requirement is that Credit Management should only be active on Delivery Creation level. Once it does Credit Management check and it finds available credit ...
Dear All, I have put in my copying control to update Pricing Type B when my Invoice is created in reference to my delivery. At the time invoice is created it does not update the discount conditions which are automatic and not manual in pricing proc...
Dear Gurus I'm facing an issue of Account Determination with Shipment Cost document in VI01 when transferred to FI. A little about the background: I've created two item categories in my shipment which is fetching the price correctly. All the GL A...
Dear Gurus I need to separate these 2 condition values on 2 GL Accounts. It only allows me to assign the entire total to 1 GL Account. What is the best way to do that? How about assigning a schema group on the vendor level? Is it possible? Once Ser...
Dear Gurus, I configured or set the Age of open Items to 60 days like below but it seems to not be working. I need to block any deliveries from being created if there is an open item (invoice) that hasn't been paid by 60 days. I created an order ba...