Hi all,We have a requirement to skip auto PR creation in IW32 when Work Order is released. When WO is released and the WO has items of materials and services we need to create 2 PR: one for materials and another one for services. Standard does only 1...

Hello People and many greetings!! We have configured WS10000051 for Parking Documents. We are experiencing and issue with WorkItems attachments link at SBWP t-code. We create a parking document and after saving it we run FBV2 t-code and add one o...

Hi Team, I added a custom field to LFBK table using an APPEND structure. I also add the field in CVIS_EI_EXTERN structure in VENDOR -> CENTRAL_DATA -> BANKDETAIL -> BANKDETAILS component. The field is ok and the interfaces that uses CVIS_EI_EXTERN ...

Hi All, In a custom process I am using class “VMD_EI_API” in its method “MAINTAIN_BAPI” for updating LFB1-ZAHLS field for a specific BP (Vendor) and Company Code. The update is working ok but we have some questions from audit team because of BP t-c...

Hi All, I have a requirement where I need to set Payment Block flag in BP t-code at Vendor General Data folder: Somebody in a previous post suggested using VENDOR_UPDATE FM (https://answers.sap.com/questions/5308508/could-block-vendor-by-fm-or...