sb_er
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Member since ‎08-03-2008

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Hi Expert, Billing created and triggered out bound idoc to create invoice automatically. How to check the invoice has been created for the particular billing document through IDOC? how to get Billing / invoice document & IDOC link details? R...
Hi Expert, Inbound delivery batch number not flow into the Goods receipt. Why batch number from inbound delivery not flow into the goods receipt. Please can you provide solution Regards, MMcons
Hi Experts After set Final invoice indicator in PO, should not allow to do Invoice - PO created with account assigned P (WBS PO) - No GR - Do invoice MIRO - Set final invoice indicator in PO manually - Again do Invoice MIRO. System allows...
Hi expert, MRP PR picks the Reference purchase organization “RPOR” instead pick the Purchase organization PORG from source list. source list maintained for purchase organization “ PORG, vendor, agreement (contract ) & MRP 1 1. Info record created...
Hi Expert Goods receipt with out Batch Number, but while issue the goods from stock asks batch number, How to resolve inconsistency? Regards, Karan