Gurus,Is there is any configuration available to suppress display of customers marked for deletion when searching for customers in VA01.Any help would be appreciated.Thanks,Chandra
All,We have a situation where we need to find out when and who added a user to BPC. Are there any tables or reports that can provide this information?.Thanks
Hi All,Currently the order status set to VBUK-GBSTK is set to "C" when the delivery drop(even before goods issue). Is there a way we can set the status to "C" after good issue?.Thanks
Has any one customized the drop ship process to invoice the customer at the time of ship notification as opposed to invoice receipt?. I know that the recommended practice is to bill the customer at the time of vendor invoice receipt, however it is c...
Folks,We are implementing EDI for vendor invoices. I would like to understand how other companies deal with the following requirements.1) Audit requirements. If an auditor asks to see an invoice from the Vendor all we have is the IDOC. This is not e...
Is this an invoice entered through MIRO?. If yes, most probably this is blocked because of LIV variances. Check MRBR to see if it appears in the blocked list.
Please look at the change history for lock indicators under control tab of the cost center. The only plausible explanation is that the actual revenues indicator was unchecked when the original document was posted but got changed later.
You could in the enhancement determine when you want to activate it. You have the due date and payment date. Do it only when the payment date is within the cash discount window and also the payment is made in full so that it does not put it back on...
