The stocks are returned to vendor. For this we are following the below steps.
1.Create return PO2.Create delivery with reference to the PO3.PGR from the Delivery4.Then 161 or 122 based on the scenarios
In Step 3, When I perform the PGR from deliv...
Hi,I used the front office process DISCON02 in transaction to create disconnection. When I test it in the CIC screen, it is giving an error as follows.Workflow WS20500081 could not be started.What to do?Thanks, Goksilin
Hello,In Application area in CIC0, I am unable to save the "Customer contact" once it is created. The save button in the CIC0 screen is disabled.Any solution?JACK
Even after all the necessary data are maintained in JITV transaction, the usage in the scheduling agreement - header sales data must be maintained. If the usage is blank or different from the usage in JITV, we will get this error. So make sure the us...
Hello Olivila,Before starting the customization in a fresh client, is there any check to make sure that all the settings are done properly by the basis team.The problem is, we are finding some basic settings are missing once we start customisation an...
Hi,Reports or any other calls can be called from Action box or from the context menu in the CIC0. You can use, object types and methods, FO process, BDC and workflow to call the functions from the t-code ENVD. Let us know the exact requirement to hel...
