Hi,
The material Number is not acceptable while creating PR / PO in SAP QAS. it is showing error Material Number does not exist even though the material is available in the table. Below is the material master data for the same material in QAS. T...
Hi Experts,
Release strategy of a PO is re-triggered after PO Payment terms / text changes. But Value or Quantity was never changed.
Regards,
Nidhi Abraham.
Hi Experts,
I am facing an issue while creating material master (MM01). The issue is for certain material types only. While creating a material, tax indicator field in Purchasing tab is inactive.
Hi Experts,
Lemme explain my requirement with an example.
In SAP FI after Salary the payroll period can be closed. Like we try to post / change something in the closed period it will show error.
So like that...
Hi Experts,
My requirement is to collect all employees signature and upload in SAP for future use. My first option was to upload like employee photo in PA30. Then I saw Docusign and Digital Signature Surface.
Can these be used to save employee si...
Hi, We recently maintained version management for the specific company code. We need the version tab in PO header. But PR shouldn't re-trigger when payment terms change. It should re-trigger only amount/quantity changes. How can I achieve this?
Solved myself.
I copied HRICOLFOTO document type and created a new HRISIGN, linked to infotype 0002 and upload signature through OAOH.
Then I developed an ABAP program to display the same and it's working fine.
