Dear Expert, We have this scenerio, customer place order under company A, company A source the product from company B, company B source the product from third party vendor, and then the third party vendor ship the product directly to customer under...

Dear Expert, We are on ECC 6.0. If I mark both item category (copied from NCCU) and customer master to be POD relevant, everything is fine, but if I mark item categroy to be POD relevant and not for customer, I will get error message during deliver...

Dear Expert, I am on S/4 Hana 1809. I tested upload contract sucessfully via LTMC in QAS 600 and then I exported it as the template, which is a zip file for future use. Now I import that zip file to QAS 650 and try to use the same file to upload...

Hi Experts, We are on S/4Hana 1809. The company is registered in Ilse of Man (IM) so country of company code is IM and I think for intrast report country of declaration is GB. Even though bre-xit, intrastat report is still required and we are asked...

Dear Experts, For condition contract for rebate, our clients want to post accrual per product division. It seems for rebate accrual and settlement, Standard SAP is to maintain account assignment under table 015. However in 015 there is only company...