maruthi_ram
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Member since ‎2008 Feb 08

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HiWe have a Release strategy properly in place. When we do a PO and save it, the relevant release strategy is triggered.The problem is when a PO is kept on hold for some reason, and then the PO is completed with all the data and saved, then the relea...
HiWhat are the steps to create Inbound delivery through an IDoc when the Vendor sends an ASN. ?Please give me a detailed step-by-step process.RegardsMaruthi Ram
HiHow to add a field in the Status tab of PO header ??Is there any configuration setting to add such fields ?RegardsMaruthi Ram
Hi All,We have recently implemented dynamic safety stock calculation functionality with "Range of coverage profile'. Functionality is working fine, But the client is asking for report stating how much is the dynamic safety stock.Is there any way to f...
Hi1. While I do a vendor invoice for a PO, the document balance field (DIFFERENZ) is showing in Green light even before I input the amount in the Amount field.(WRBTR)2. And also, if the total invoice amount is USD 1000.00, the amount field is allowin...
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