Hi, a customer would send an electronic invoice via SDI also for foreign customers: in this way he is not obliged to present the Esterometro.
SAP BASIC Solution is used; the xml is created and sent with the transaction EDOC_RESUBMIT.
However, t...
I create a PR with a Desired Vendor in a Non Stock lne item.
In ME57 I try to assign Source of Supply to create automatically the PO a vendor but system give me the warning message 06553: "Not possible to assign a source of supply". So I can't cre...
There is an issue for France that is related to intrastat export and import declaration file creation.
I need to add the 'Regime Code' for import and export file.
Export file Regime = 21
Import file Regime = 11
Where can I add this informat...
About the Third party flow, i met a problem.
In the PO, it has material cost 100, and freight cost 10.
In the sales billing , the VPRS is equal 100: it doesn't consider freight cost value.
All SAP Note are implemented.
I would like to see ...
Hi, do you know how to create section 5? what are the functional prerequisites? And what note does this new section create?I only found the note 3152931 - INTRASTAT Italy: header lines are incorrect in 2022 referred to Section 5 but for the header da...
Hi, I don't have material group info-record. I would like to assign the PR one or insert a new source of supply and create a PO. I think it's not a standard behaviour.
