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Member since ‎01-25-2008

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Hi expert,I actived in transaction OBYC the key KDM. In the OMRW I left blank the field ERD. So my material is set with the standard price. When I post the Miro, the system post the amount in KDM key, but the system via the note 331910in this way aff...
Hi all,My requirement is : It is possible to prevent that a specific user reset the release strategy of a Purchase requisition:Example:My Purchase requisition has 4 steps of validation, For example X1, X2, X3, X4, and the document is fully released.S...
Hi expert, My problem was the wrong calculation of the value linked to the KDM and PRD transaction in the Miro. The Local currency of company code is EUR . The exchange rate in GR was 0,92285 while the exchange rate in IR was 0,90082.KBS   492.404,28...
Hi expert,Could you give me all step to set in MM holding company?Please provide me information a particular link?Thank you
Hi expert,I have a doubt , in my sales order a condition type created by me is statistical and the related condition record created with VK11 have a value zero.When I create te related order the condition before has status equal to zero, and after th...