michael_geist4
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Member since ‎2011 Dec 02

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Hi all, where isa the hard check implemented, that onloy partner TG (Additional Agreement Party) can be used in FO/FB in case of multiple vendors. I would like to determine in the profile multiple partners where 2 of them are sending invoices later...
Hi, I am working in a project where the client is working with 2 SAP systems. One is a 1709 and the old one is an ECC 5.0. I cannot find a BF functionality in the ECC 5.0 system. So how can I activate the SAP TM (stand alone 9.3) integration? T...
Hi all, I created a resource with /SCMTMS/RES01 and changed this resource later. Where can I find the change history? CDHDR/CDPOS not updated. No standard transaction found. Thanks all, cheers Michael
Hi all, if I create a FO with web service inbound processing TransportationOrderGenericRequest_In, how can I assign FU to the FO? Is there any class or Badi which I can use? FU are available in the web service as a text and can be determined from t...
Hi all, I have defined some actions which should be determined but not processed. Later a report or a transaction should be called where the document number can be entered and all "yellow" actions will be listed that I can select one action and p...
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