S0021679986
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Member since ‎2020 Nov 18

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I am loading PIR through Idoc , I have entered the field value in NETPR ,the table EINE is showing correct value in NETPR field but the ME13 transaction showing value 0.Need a help on this
How the replenishment lead time is calculated in the STO process. Where do we maintain the parameters regarding the replenishment lead time for STO?
In SAP tables, some fields have "/" in them. What is the technical importance of having it?
When you enter the customer role FLCUO1 in BP transaction the customer "sales" view comes up. Is there any linkage between the customer role and the customer account group?
Hi I did all the config for 5D2 Advance Intercompany Sale but while creating Sales Order, under Shipping Tab In Transit Plant is not coming. I maintained the value in SM30. Regards Kamal
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