Dear All,
I have a question, during free of charge process, the client wants the material which is sent as a free of charge to be tracked separately. It should not debit the customer or domestic sales.
The issue is with VF01, not with PGI. ...
Hello everyone,
Here in my company we use Lean WM. I just had a requirement to create a new plant and with it the new storage locations and new warehouse. I followed all the steps in SPRO under Lean WM and copied from an existing warehouse all the...
Our bank sends us their statements in BAI2 format. We need to be able to use their exchange rate when posting into SAP. We receive the amount in USD in the file, and then in the text fields we receive the value in EUR.
However, we don't receive th...
Hello all,
I am trying to trigger an output from the sales order line item that will send an email (Medium 7 on output). It must be triggered only if Material X is being used on the sales order, this is why I'm doing it on line item.
I configure...
Thank you very much for this. The OSS note does help, it recommends using Cash Account determination for it. Now my problem is that Cash account determination is at header level, and we only need it for one condition type within the invoice, not the ...
