Hi,
I have created payment medium format in OBPM1 by copying CGI_XML_CT (DMEE XML Format as per ISO20022) and activated in DMEE . and assigned to payment method in FBZP . Maintained variant in OBPM4.
XML file is generating properly except for UST...
Hi
We are creating project planning orders through MD51 against components maintained in project and converting planning orders into Purchase requisitions through MD14. But it is not getting triggered to commitment either for planning order or for ...
HI co Experts,
My client have 2 plant codes under one company code
1.manufacturing plant at one state
2.Central warehouse in another state : From Central warehouse material will be delivered to C&F agents
Finished Goods will transfer from m...
Hello Mr.Tom,you can suggest your user to maintain delivery cost condition (FRB1 /FRA1/FRC1) in Purchase order with approxiamte value by assigning separate vendor in condition type itself. in this case delivery cost will be recorded in inventory whil...
Hi Paulo Vitariono,Thank you very much for your response . we have already maintained settings in OPSV against Order category. But it is not getting populated commitment .
