Member since ‎03-11-2009

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Hi Team, We are implementing Approve Supplier Invoice Fiori APP in our business. Everythnig looks good. but we are missing line item details in display. Only Inv#, year, date, value, PO#, vendor# is displayed. Please help to...
Hi Team,I have a requirement to implement catalog functionality in ECC 6.0, the scope is to access catalog from PR and PO transaction and once punched out from Catalog the line item details should be transferred to SAP.I have configured the catalog u...
Hi,I am facing one problem when reversing invoice using MR8M and account entries are not hitted correctly,There is a service PO and GR is completed for the line itemThe issue is by mistake user did the IR( MIRO) twice for the same GR/Sevice entry she...
Hi Team,Need an urgent help on one of the issues we are facing in system,During creation of Asset PR internal order/investment order is not picking up automatically from Asset MasterPlease provide pointers on this issueThanksRajesh Rajagopal
Hi Team,I have a requirement to propose currency from invoicing party in purchase order different from vendor currency. The requirement is incase of invoicing party different from vendor ordered in PO, we need to have currency proposed from invoicing...
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