Hi how can we exclude from intrastat report cases in which the vendor lets say from Germany provides  goods lets say from Great Britain so it should not be in Intrastat report (because GB is outside EU) but it is because as per the vendor it is from ...

Hello SAP Gurus please i have a scenario where i have lets say three line items of 3 different materials with the same material pricing group.For two of them i have set up a discount  scale in vk11 I set up a discount condition type (calculation type...

Please is there a possibility to return the material to stock after performing VL09 via LT0G but to multiple storage bins (to the same as they were issued from before) because when i do the vl09 and then LT0G it puts back the whole quantity but to th...

Hi all, please note i need to create multiple credit memo requests and i chose LSMW for that. Everything is working as expected except for the sales order texts in the header - texts and want to add a specific text to a text type. But when i do t...