Hello experts,
In clients system INDIA tab at item level in not appearing for the stock transfer order but it appears for for all other types of PO's like Standard PO, Subcon PO etc. but only for STO its not appearing . I have checked in the system...
Hello SAP masters,
My client is having Z subcontracting process in which they want to reconcile the challan with the document having movement type 312.
Do we need ABAP programming to resolve this?
If yes please let me know how to do that
If N...
Can anybody tell me configuration in SPRO, so that when i will do GR then email will be sent to respective vendor automatically?
Same for Purchase Order & Sales Order.
Is there any path available to do it in SPRO without enhancement.
