Dear Experts,
I have read related questions but still cannot find the answer. Please kindly help check.We have a requirement to set final invoice indicator automatically. The scenario is as below.
In the process subcontracting scenario, purchase ...
Hi experts,
When I try to post delivery above error occurred. However I checked the shipping condition, loading group and plant have been maintained in relevant master data, the combination of them also exists in OVL2.
Did I miss anything?
Sinc...
Hi experts,
We have a scenario to transfer material from e.g. plant A in Germany to plant B in Italy. So I created STO in plant B (IT) and entered supplying plant as plant A (DE). However I couldn't do the GR in plant B (IT) against the STO.
Is i...
Hi experts,
Could you explain how Italy e-invoicing will affect MM process? e.g. invoice verification in MIRO
Compared with SD side, I found very limited information about its impact on MM. Please kindly share your knowledge on it to me.
Thank ...
Hi experts,
We have an issue that when doing MIRO, an error occurred saying that "moving average price for material is negative".
I checked the GR and IV history of the PO and found that GR price is same as PO but every time the IV price is lower...
Hi Dave,Thank you for your answer. Can I have one more question?Our current environment is S4 hana and we have not used GTS before. In order to activate GTS I think we need to purchase an extra license from SAP. Is this understanding correct?Thank yo...
