Hi,
Is it standard sap to not block the manual transfer to a storage type not linked to the stock placement indicator that I set in the material master data? Or the indicator is exclusively used on the storage type search w/o blocking anything?
F...
Hi,
I have a problem with the weight in the credit (qty/value) memo request created in reference to the invoice.
Here are the steps that I do:
- from VA01 I create the order in reference to the initial invoice
- I choose to select the items f...
Hi,
It make sense to have the accounting view opened for a material and a valuation class assigned when the plant has the stock managed only at quantity and not at value?
Thanks!
Hi,
I have a selection field for a report. I want to save a variant where to have two single values for the selection:
greater or equal to current date OR equal to blank
Is it possible w/o modifying the code? If I try to save the variant, add ...
Hi,
When creating a condition record for a condition type in VK11, is it possible to force the calculation type to the calculation type that is defined in customizing for that condition type and to prevent choosing another calculation type?
Thank...
I make the packing manually so no need for automatic determination (pop1 and pof1 settings). As every material, also the packing material code (who is just another material code) has a customer material number (column Cust. Pckg Matl in handling unit...
Thanks for the info but is not very clear this part:
https://help.sap.com/doc/saphelp_byd1702_en/2017.02/en-US/KTP/Software-Components/01200615320100003379/WEKTRA_for_Work_Centers/CRM/Ess/ESS_CON_CreditLimitCheck.html
For example, a customer has ...
