former_member462223
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Member since ‎10-08-2010

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  • 10 Posts
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User Activity

Error in inbound shipment

06-14-2017
Dear Experts,I am currently facing an issue. While processing inbound shipment, I add an inbound delivery to shipment document and maintain forwarding agent in the document. On checking the planning stage and saving the document, system issues an err...

Incompletion log

12-15-2015
Hi Friends,I am stuck in in completion process. We have created a new screen at header level - Additional C data in sale order with the help of technical team. Fields that are present in the custom tab is included in the In completion procedure and s...

Shipment Cost to hit different accounts based on condition type

11-17-2014
Dear Friends,I want help in shipment cost process. My business scenario demands that different components of shipment cost hit different account.Eg: Freight cost to hit account “XXXX” and handling charges to hit “YYYY”As per my understanding, in stan...

Auto update of Valid to and Payment Terms field

07-30-2011
Hi,I have a scenario, where based on the Net value of the document, Valid To date of the Quotation and Payment Terms should auto populate. Ex: If Net value is above 5lks, then payment terms should be 100% with in 20 days from current day and valid to...

How to cleanse the Arabic-General and Address data using Data Services 3.1

05-18-2011
I m working in UAE project(Sap Customer & Vendor master) data migration. Main address and customer tables are builded in english and arabic equally. I can able to read the arabic data, but there is no clue, how to cleanse or modify those datas?Is it ...
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