former_member614576
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Member since ‎09-18-2018

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My list of previous payment runs is restricted and only appears to show the previous 6 months, is there any way this can be extended ? Many thanks
Is it possible to have the text entered on framework POs to appear on the invoices processed automatically on the back of the invoicing plan ? Many thanks
Are there any implications for deleting exchanges rates from OB08 that have never and will never be used ?
When running KSB1 the quantity field is not populated for some items on the same CO document posted from material movements. I can see in COEP that there is no posted unit of measure on this line or an Aux.Acct assignment so am wondering if this is t...
In FBL1N the payment method is not populated against each document even though it is set up in the vendor master. Is there a way I can change it so that it is pulled in ? Thanks
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