As per GST Rule for 2A Reconciliation we need to update Supplier Invoice number in reference or XBLNR field, But this is not working in case of MRNB T-code to update revaluation Invoice Number. Also not able to find user exist for same to update refe...

If We have define the BOM for particular material and user is consuming material through 261 movement by using production booking, but there is possibility in SAP same BOM component can be consumed through 201 movement. If we already define the BOM f...