SELECT T0.DocEntry,t0.docnum as 'Invoice No', --T0.[U_CustomersGRNNo],T0.[U_GRDate], M.[BeginStr] as 'Prerflix',T0.[NumAtCard], (SELECT Top 1 X.[County] FROM CRD1 X Where T0.CardCode = X.CardCode)as'County', T0.[DocDate],T0.[CANCELED], T0.[TaxDate], ...

grpo amount not grater than po amount in sap b1

i want to active approval process on A/P Invoice series-wise but i can able to it i have exective the query is menation below.i havr define number series in ap invoice =10000-20000 Please help any one. select distinct 'True' from opch t0 where t0...

Dear SAP Team When i cancel any inventory Transfer it is take next document number automatic.Explain- i created document number 1when i cancel it is cancel but take 2 number So please help its is urgent.