Dear Experts,
Kindly inform me what is implication of Material Group given in Sales Org 2 tab in MM01, mentioned in the screenshot attached and how to configure this master.
Dear Experts,
During creation of material master facing the below mentioned issue. OMX1, OMX2, OMX3 is already been configured. Kindly help.
material-master.png
Cost center has been create under a particular profit center [As per the attachment: Cost Center], but while preparing vendor invoice [TCode - FB60] all the cost centers are appearing [As per the attachment: Vendor Invoice] in cost center selection f...
Hi Lingaiah,Thanks for reply. I am attaching the business partner role here, kindly guide me whether it's correctly created but the numbering range is different for both business partner and vendor respectively and vendor no shows along with the bus...
Dear Sir,Thanks for reply. Now another message is showing, which is given as attachment. I am using s4hana 1809 version. I have created my own chart of depreciation (ALPL) by copying a default chart of depreciation (IN02), which belongs to county cod...
Once you post any document, the invoice date get automatically been captured in the system memory. You can select that date by double clicking on the invoice date field from next entry onward.
