Member since ‎09-05-2011

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Hello Experts, I am posting this after checking all relevant blogs in SCN. While trying to trigger a delivery integration from S/4--->TM (via WS/RM) I could see in SRT_MONI that TM inbound message is failing with error: "Product XXXX of item XXXX...
Hello all, We need your expert opinion for the following required functionality in S/4HANA2019 IS-Retail. Using Merchandise Distribution Cross-docking can we achieve below functionality: 1. Can we create an individual PO for each individual STO...
Hello Experts,I need to restrict the creation of multiple service line item (want to allow only one service line item in services tab) in service PO.Users are creating multiple line items and creating problems now.Can you suggest any standard config....
Hello Experts,We are unable to make the "Gross Price" field editable in ML81N.Information:1. We have already tried: SPRO>MM>Ext Serv Mgmt>Define Screen Layout. Attached screen shot is for your reference:2. Already read the post:
Hello Gurus, I have ticked GR Based Invoice Verification & taken Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr] when creating PO. Condition Types used are: JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD. Now, I am providing Manual Values of BED, ECess & HECess in ...