Hi Team, There are around 10 VSO related fields in KNA1 in S4 HANA ,But these fields are not there are BP transaction level. Its not there in general data in BP. Do it needs to be activated from some where or some configuration is required for that...

Hi Team , While creating Transfer order from the delivery i am facing the error , this is coming after the system EHP upgrade has done .Actual movement type in the delivery is 905.And 651 movement type was not define in the system previously .Thanks ...

Hi Team , Can we get a report or tcode in SAP which contains If not either of them will club the reportSAP OrderProductSerial NumberInvoice NumberInvoice DateRecipient CompanyOtherwise i have to create a query or new reportThanks Avinash Vishwakarma

Dear Experts ,Kindly suggest what should be done to remove the credit check for FOC orders ( FOC is the order reason we r selecting) ,Payment terms X018 is selected before the system upgrade the FOC orders were not going on credit hold , and directly...