Hi Team,
My material should be substitute based on if stock is not available. If there is enough stock then there is no substitution. I tried in VB12 reason "0007" and activated MRP indicator. But it's not working whether material stock available o...
Hi Team,
Can you please help for pre-authorization of payment cards should always be done for full amount of sales order regardless of order type. At the moment pre-authorizaion is happening for return order only.Please advise what setting needs to...
Hi Team,
My specific customer need PR00 pricing should be 5 decimal places. At present it's showing 15.14 but my specific cusotmer want to see in invoice upto 5 decimal places.e.g.15.10140.
Please help here.
Thanks
Sits
Hello SAP expert,
Could you please help me out here. The issue is that we are trying to amend the products in the contract through VA42, however when the changes are made they cannot be saved, as the attached error message is being displayed. Fo...
Scenario STO, supplying from US to china. If I will got the compliance management in transaction /n/sapsll/spl_cuhd and can see the PO with log in Legal regulation EAR and ITAR that "
Unable to determine any relevant partner country"
...
Hi Team,Any clue on my issue: My expectation is when I create sales order with material "A" with quantity 10 and Material "A" do not have enough stock it's only having 5 quantity then it will replace with material "B" with pop-up box should appear in...
Hi Lakshmi,My expectation is when I create sales order with material "A" with quantity 10 and Material "A" do not have enough stock it's only having 5 quantity then it will replace with material "B" with pop-up box should appear in sales order..If ma...
