Hi
I am unable to reverse downpayment clearing document that has been created at the time of posting invoice (MIRO). actually we are using downpayment clearing functionality at MIRO. I am facing this error while resetting document through FBRA.
I...
Dear All
Need an expert opinion to close open commitments at purchase order, as we are currently using both Funds & Grants management module for budgeting and this PO is related to GM.
Normally when we create a purchase order it commits budget an...
Hi All
I have some queries regarding vendor down-payment.
1- How we can post advance against purchase order conditions (Freight or clearing charges) because in advances t-code FPDP_CREATE or F-48 system only shows purchase order line item values ...
Hello
I face below error at the time approving PR through ME55.
I::000 000010 950.00 PKR (GM PB Availability Control) 9K@SRG669HEC-HASSAN/HEC/-/-/-
Message no.000
Hello
We recently migrated from ECC to S4 Hana and the material issuance T-Codes MBXX becomes obsolete. Now my client want to provide them EBELN field available in MIGO at the time of material issuance with reference to other with movement type 201...
Hi IgnacioThis can be achieved by creating a new release indicator and maintaining changeability value according to your requirement. For example, in your case, you have two requirements.For all release strategies where you want the system to not rel...
Hi RakeshThis depends upon the business requirement. However, the business partner works as a centralized component that can be a customer and at the same time a vendor too. if you keep the number range the same then functionality will be undermined....
Hi UrasamAs far I understand, you have two scenarios1- If the selected vendor is specified anywhere in the list, then there is no need for the approval of GM.2- If the selected vendor is not specified in the list, then the PO should float to PM first...
