I am looking at steps to see if standard out of the box flexible workflow solution could handle the following approval process - We have requsitioners creating PR. -HR mini master will setup in SAP. When the requsitioner creates a PR ,based on the ap...

I am looking at steps to create an outbound idoc from a MIRO invoice. What is the idoc type that needs to be used and is there a standard program. I tried using INVOIC02 with EDI_PROCESSING but the idoc segments were all blank

Hi All,Our requirement is to create a deductible condition where the tax amount should not be updated to the material price. The condition category for the condition type is set as D. However I observed that the value calculated based out of the tax ...

I am looking for a standard SAP to SAP ALE interaction steps for the following scenario.We have a SAP S4 system that creates a purchase order. This purchase order (ORDERS idoc)is sent to the ECC 6 system to create a sales order. Once the sales order ...

Hi, We were planning to use the price date category as 5 in the info record. One issue we see is the 3 way match at the time of invoice will fail when the invoice value is greater than the PO value even though the invoice value matches the GR value...