Hello Guru's, In My Current project, There had been a numerous transactions happened with few Specific Activity Types, I wanted to know what may happen if i lock the activity types.Regards,

Hi, When we do MRKO the sytem books Vendor liability based on Material document (Cons values). What if Inv received from Vendor has more/less value? How to adjust that?Thanks Tarak.

Hi,While Doing the Invoice parking with reference to the PO, the system should give the PO nomber in the Assignment field Automatically, (in MIR7), even after maintaining the Sort Key in the Vendor master , i am not getting while parking the Invoice....

Hi all,I want to see the Log for the transactions like OB08 and OB52, (if some one opens the closed period how to Identify that )Tarakesh