Dear SAP Experts, I am end user in SAP S4 HANA 1709. We did P.O. then MIGO and MIRO Subsequently in the year 2019 for 600 QTY @ 2155.44 . Later the same vendor produced/ raised Debit Note on us for rate Difference Amount. Hence we did make entry t...

Dear SAP Team, We did Purchase order for Raw/ Packing Material which was wrong with respect to GST %ge. Later we did GRN , MIRO. Same Input Material Consumed in Production Order. Hence Finished goods Produced and Further sold. What we have to do t...

Costing item 00002 is not assigned to a cost component Message no. CK334 Diagnosis No cost component is assigned to costing item 00002. System Response The costs for the costing item are not shown. Procedure Go into Customizing for Prod...

How 2 update CIN in SAP S4 Hana. CIN means Company Identification Number in india...