uday_sunkara3
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Member since ‎06-10-2008

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Hi Experts, We have requirement to maintain different discounts for components of Sales BOM at VK11 level BOM1 - BOM parent COMP1 - 20% COMP2 - 25% COMP3 - 35% Reason for this requirement is another BOM parent may have same components wi...
Hello,Need some advise on the below requirement,Current process is every new customer is manually assigned to a territory.Changes or reassignments of customers to different territories is also a regular processProcess used is BRF rules Every time a n...
HI Guys,We have an issue with the service confirmations not showing up in the Billing due list.I have done the following checks 1) All items have status transferred to Billing and header status complete.2) No errors on service confirmation and servic...
Hi Gurus,I have created a Report Program using Report writer in client 301, The Report Program name ends with the client number as GXXXXXXXXXXX301 and when i transport this to the test system with client 101 and generate a program it creates a new pr...
Hello Guys,I am looking for help on the belowField Short Text on Purchase Orders with Account Assignment Category K will be copied over to Transaction MIGO material short text.I want to copy the description on the material short Text(GOITEM-MAKTX) to...