hemachandran_v
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Member since ‎2013 Jan 21

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Balance not zero while posting Invoice through third party Application(integration)

2017 Jun 06
Hi, We are getting error message for incoming invoice from third party application trying post invoice against the PO(In sap).Error occurs only if PO has multiple GR's (Ie GR1 - $4, GR2 -$5, GR3 -$7) and we receive single invoice for $16.Error m...

MM Condition Type in SD Billing

2016 May 16
Hi,   We have implemented in new STO process. we have issue with SD billingIssue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction are posted (Del & GI). During Billing (VF01) both SD...

SA/PO price condition changes

2014 Oct 01
Hi, I have query  related to PO/SA price conditions(Validity period),  I have referred following tables tables A016, A017, KONP &CDPOS . I am able get details for past and current price conditions. Can you help me out get the details for  future vali...