anuradha91
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Member since ‎2018 Oct 29

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Hi, We have a requirement where contact person in customer master (in SAP ECC) need to be segregated among different companies. For existing business process, single contact person was used in general level. For new company acquired, they need to m...
Hi all, We've come across a scenario as mentioned below. - Sales orders are created with delivery relevant materials. It's a procure to order sales process, hence system will automatically raise PR. Once whole inbound process is completed, we'd c...
Hi experts, Can you please explain how to link invoice (VBRK-VBELN) and billing plan settlement date lines (FPLT-FPLNR, FPLT-FPLTR) ?? My end goal is to identify original 'Settlement' (and / or) 'To' date of billing plan that was used to generate...
Hi all, We've faced an issue in billing document number range. Number range (58) in billing documents (ZSF2) has exceeded its limit end limit. Since sales order were created through integration, warning wasn't notified by a SAP user. VOFA - Bi...
Hi all, Please help to get a stock report with following details. Highly appreciate your guidance. Criteria Customer consignment fill-ups that are still not returned. Need to filter out based on material division and issuing plants I'...
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