Dear Friends, Need your help! We are using s/4 HANA 1610 and trying to use sales rebate which is now replaced by Settlement management. I am quite well verse with traditional rebate management functionality and now as per business requirement fo...

Hi All,I have configured product allocation and it is working fine in sales order.due to product allocation system splits the schedule lines as per the quantity maintained in planning table.when sales order is saved and document is blocked due to cre...

Dear All,Business want to assign the LC to sales order even after creation of delivery document.But once delivery is created Payment guaratee procedure and Financial doc no. fields in sales order are greyed out.Is it possible to make this fields edit...

Dear Experts,We are using automatic credit check with reaction as D - Error.It is working fine in VA01, But if order is saved with value within credit limit and then through VA02 if user increases the quantity or Value system gives warning message an...