Member since ‎04-17-2018

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Hi All, Greetings !!! When a user creates the delivery document with reference to PO via. T.Code VL10H the delivery qty should be 0 for item category NLC. System should create the delivery document with Delivery qty = 0. Below is the screen...
Hi Everyone, Greetings!!! Although the stock is present at the plant and storage location, but the user is unable to perform the PGI: Could anyone please suggest me. Thank you.
Hi Experts, User Requirement is to run batch job based on Incoterms SAP to identify the Incoterms in the first step and SAP runs the billing invoice with Incoterms EXW in the next batch job. Same as the current process, but if the Incoterms is ...
Hi All, Rebate Agreement status is D and user has some left over Acruals and would like to re-open it to reverse the Acruals. As we know as per standard system will not allow. Do we have any alternate solution? Thank you
The Availability date in the Sales Order doesn’t show the date 30th Sept 2022 as suggested in the below reading MD04 transaction. In Sales order while doing ATP calculation it was giving instead of 22 sept it was giving June 13 2023. When doing ...