Dear all, We have a requirement to issue free goods based on product hierarchy for example there are 2 line items in sale order which belongs to same product hierarchy, individually not qualify for free goods but when the quantities of both the lin...

Hi All, We have a requirement to add a particular text in invoice based on sales org., dist channel & customer group so can we write text in SO10 and call it in invoice or any user exit to achieve it can any one please suggest. Regards, Ali

Dear All, We have created an Info-set/Query in standard area also used coding to determine fields and followed below steps to transport it from Dev to Prd system. 1. Exported the Info-set/Query in Dev system via SQ02 2. Imported the Info-set/Q...

Hi All, We have a requirement to trigger the EDI output based on the combination: Sales organization/country of payer I don't find the field 'country of payer' in the allowed fields, so it would be great help if any one can suggest me how we can ...

Hi All, We have a consignment agreement with XYZ customer where we use to deliver the goods from ABC plant, now the ABC plant is closed and business decided to deliver the goods to consignee customer from external vendor. Now the requirement is b...