Hi Adrian,Unprocessed post goods receipt, this logic for S4 Hana Table LIKP - pass the return delivery no in VBELN and pass A -Not yet processed in WBSTK Total Gds Mvt Stat., for more check make sure field is blank Act. Gds Mvmnt Date - WADAT_IST.For...
Basically we dont want to create a separate role for Ship to.The solution is One Role FLCU01, One Grouping for all partners like Sold to, Ship to, Bill to and Payer.Grouping is linked with number range of BP and CVI.Based on the grouping you have fle...
Hi Anthony,In BAPI_VBAPX, you have to commit this X for two fields one is AEDAT field and another one is POSNR. kindly confirm have you committed X for these two fields. The same you have entered in BAPI_VBAP for AEDAT and POSNR, the same you have to...
Hi RSK,Yes thanks for your confirmation. So you have created contract and took reference of that contract and changed quantity in item level of the sales order.Thanks,Prabhu
Hi Vikram,please check you have already maintained condition record, if you maintained condition record check the valid from and valid end date and agreement pricing date. check the key combination of condition record in vk12 if its customer check re...
