Hi experts,
I am working on a business issue we currently have and I would like to know if any of you had worked on something similar before.
Currently, we have a sales BOM that has 2 materials on it, part A (computer base unit + computer screen)...
Hi,
Is there a way to see who did and when a price condition was marked for deletion at KONP?
Business wants to retrieve this information but I don't see it in the report RV16ACHD.
I also tried CDHDR and CDPOS without success.
Thanks
Crist...
Hi,
I am implementing a sales process for a life science industry which due to the peculiarity of the sector has a very unusual requirement.
At the time of the quote, customers do not have a preference for which material # they will purchase and ...
Hi Experts,
I would like to use the app "Pick Outbound Delivery" to process picking in our IM locations, but according to the OSS note 2436757 - Restrictions for Fiori App "Pick Outbound Delivery" it does not work for Batch managed material.
We w...
Hello Experts,
I have a requirement from the business to enable the user to add 100% discount for an item (TAN) in certain occasions.
The issue here is that if we add 100% discount the Sales Order falls under incompletion log.
I cannot remove i...
Hello Veselina,I did not know about the "comment". I will make sure I proceed like this from now on.We don't have price activated for our TANN here, so our pricing would be like this:TANN configuration:Would you then recommend to change the item cat...
Hello Veselina,thank you for your reply.If I use TANN my pricing comes with zero value. They want to apply the 100% like any other discount they may have and they want the value of this discount to be posted in a ERS account key.Best RegardsCristina
Hello Lakshmipathi,Thank you for your reply. I did the entry in CTXJ, departing from USA but when I process the invoice the accounting document does not get posted due to the following error: - Tax code O0 in procedure TAXCAJ is invalidO0 does not ex...