We run ECC605. Part of our company are using smartform (program RLB_INVOICE) for sales invoices and the rest of the company uses sap script. On the output type we have an email title and an email text. When creating sales invoices using sap script th...

I'm setting up SAP Global Trade Management and I try to find out how the account determination is working for trading expenses and vendor billing document (VBD). I have set up both pricing procedures. When customizing the VBD it is possible to insert...

We have a customer where we deliver goods to 5 central warehouses. The customer send us 5 order files. Due to performance we split these 5 files into one order per shop. This means we have app. 500 orders. When we do the invoicing the customer want 5...