Hi Gurus,
We need to generate Sales invoice for buyback item & also want to generate ODN while posting Invoice of buyback purchase order through MIRO. Currently buyback PO is working find in our system & also tax can be applied to the buyback line ...
Hi,
User has performed following steps to amend a contract -
1) Process (Output) message NEU using transaction ME9K.
2) Amend text, value & service line item in contract.
3) Release the contract.
4) Create service release order (service PO...
hierarchy.jpg
Hi Gurus,
Please guide me how to assign a characteristics value under a different characteristics.
For example - Say there is two characteristics value 10 & 20.
Under 10, there are...
Hi Gurus,
We need to upload UNSPSC details in material classification tab. There are four no. of characteristics assigned to the class. Each characteristics has many radio button among which we need to select the correct one.
Please guide me h...
Hi Gurus,
Please let me know, what are the consequences may arise if we use same number range for vendor, customer & material master for more than one company code.
Thanks in Advance,
Biswajit Dey
Hi Vijay,Suppose there is an amendment done in contract after processing the previous output. Now system is generating new message output automatically which is correct. New message should display the changes only which are done at the time of amendm...
HI,
Actually I don't want to reuse the skipped no. Once it is skipped, it must not reuse the number. If standard SAP system has this feature then it is OK.
Thanks,
Biswajit
