Hello,
What is be the best approach when we want to create pure ship-to party customers in BP?
We have many ship-to in old customer master solution which now will be converted to BP
There is no SAP standard BP-role for ship-to, but is the reco...
Hello,
New to this product so I just want to know if is possible to make current stock levels in SAP backend available in SAP Could for Customer (C4C)?
Like if you are creating a quotation for a customer, could you then also see the current stock...
Hello,
SAP documentation says the following:
"Timeframe for Confirmation of POD
Period in days, in which proof of delivery is expected from the recipient (customer). If there is no confirmation in this time, the delivery is confirmed automatica...
Hello,
I am looking into start using availability check for reservations and when doing goods issue.
But to be able to do that, I need a way to run new availability check on all open reservations if new stock becomes available.
What I am lo...
Hello,
We use shipments including deliveries to many different ship-to. We want to send a document from the shipment to several ship-to, but not all.
We want to maintain the relevant ship-to in condition records. Is this possible to do ...
The solution was to create a new grouping for ship-to. Then this grouping is assigned to the customer account group for ship-to.So you can create both ship to and sold to in the role customer, no need to new role for that, it is all controlled by the...
Hello,And thank you for your reply. This seem to be stock for service technicians, but can the be used to see stock for normal sales (not service)? Just like checking stock of a product in standard SAPredsGAR
Thank you for the good answerI also found some valid information in note 2067077Basically, the answer is that you need to run program VLPODQ to make the automatically confirmation happen.
Hello,
Yes, you are right, I have checked, it is custom developement. I Should have checked before I posted. But thank you very much for looking into it
rgds
GAR
Please see new and bigger screenshots, I was too eager in anonymising the data.
As you can see the PO is priced in USD. When it comes to PO history, the only thing done is GR in line 10. Item 20 has no purchase order history at all. No ...
