Hi Gurus, i have an issue regarding sales order. i have created an sales order with 10 line items all material same, now i want to add a new line item in the same sales order now i go to change mode and add 11th item same material sales order get...

im trying to create return order using bapi_customerreturn_create with reference to billing number but it throws error enter sold to party and ship to party can any one help?

hi team, i have a requirement as follows i create PO using tcode me21n an then i do delivery and then PGI suppose that when i created PO in that i had 10 qty nd i only did PGI of 5qty and the i created invoice realated to delivery no i upload thi...

i have one requirement where i have to do goods receipt on the basis billing document . my issue is i want compare if goods receipt is done for this billing document reference or if can any help me with table logic any link between goods receipt.

i have created an intra state document with same material but 2 line item like suppose same material as line item 1 5 quantity and 2 same material with another 2 quanity i did delivery and the pgi but when am trying to invoice only one line item a...