About lmonteroquero

lmonteroquero

HI, in S4HC, I ´ve just found it is possible for "central contract" PO type. It is possible to have purchase order version management in S4HC for NB purchase order type ? it is planned for some release to have this functionality ? Thanks ...

lmonteroquero

Hi experts, Since upgrade 2102, app "enter manual cost allocations" tx KB15N seems not avaliable. Any alternative ? Thanks

lmonteroquero

Hi experts Error issue setllement PM order. How fix it? Where can I check configuration for this matter? thanks for helping

lmonteroquero

Hi experts, any choice to take out permission for "post" in app "create supplier invoice" .. I would like only possibility for "save as completed" option.. I have to customize workflow for supplier invoices approval , and I guess there is not option...

lmonteroquero

Hi experts, Referrring SAP 1905 Feature Scope Description PAGE 113 doc : "Consignment and pipeline settlement For goods withdrawals from consignment stocks or from a pipeline, you do not expect an invoice from the supplier. Instead, you can settle p...

lmonteroquero

Thanks so much , Owen . very helpful !

lmonteroquero

Thanks so much, Enda.. very helpful for me !

lmonteroquero

Hi Marty, once again, thanks for your help, very useful example .. I get error message response ( error 500 ) .. I don´t know what´s the issue. How can I get some clue or check info about , because SOAP doesn´t give me any functional info for lookin...

lmonteroquero

Hi Andro.. I think you can do it .. I did something similar.. you have avaiable BADI for generating error message , for FI document header or FI line items thru app "custom fields and logic"

lmonteroquero

thanks for your reply.. so , what about high amount of line items ? not possible in S4HC processing ? not possible to change timeout for more time ?

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S4HC purchase order version

alternative manual cost allocation kb15n ?

Error issue setllement PM order. How fix it?

supplier invoice workflow approval - "posting" scenario

Consignment - scope item 2LG - how to print settlement statement for vendor ?

Re: alternative manual cost allocation kb15n ?

Re: Error issue setllement PM order. How fix it?

Re: API SOAP Billing Document - Create

Re: Journal Entry Date

Re: API Post Sales Order - big quantity of line items - timeout ?