Dear all, Is there any way to retrieve the attachment details in MM01/MM02 screen and make into a report format with Material Number? I've search several post and the best I can get is just the attachment title from table SOOD. I wanted to show the...

We just noticed an invoice has posted in MIRO with posting date 31.07.2022, but the generated invoice FI document posting date is 01.08.2022. Checked on default asset value date settings and there is nothing been setup, also no relevant customer enha...

dear gurus,I have a requirement from my client where they want the PGR for sales return to follow the moving average price captured duting the sales order creation.The scenarios is like this, let say they create an order in Nov month and during Nov m...

Hi gurus/experts,is it SAP standard behaviour that once PO was rejected using ME9N, the PO document cannot be release anymore ?if that is tha case, how can an approval reject the approval so that the release status can go back to previous release cod...

hi experts,I hit an error 'cusomer-own workflow are not allowed to be configure" when trying to create a new element in the container.have anybody come across this problem and how to overcome itTQ