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Hi, I am working on the commercial invoice document for a delivery. I am looking for Industry best practice on when to generate commercial invoice.- is it on Sales order or after delivery is created. Is it common to have commercial invoice gene...
Hi,I am attaching VMVA search help for a field on the selection screen. In the search help, I have a parameter called order type. Can you please let me know how can I fill that field with a default value say 001.Thanks in Advance,Regards,Madhuri.
Hi,We are creating Sales order by referring to value contract line item.1. Value contract line is created with Assortment module.2. Customer group is manually changed in the Value contract.3. While creating order by referring to Value contract, BOM h...
Hi,We are creating Sales order by referring to value contract line item.1. Value contract line is created with Assortment module.2. Customer group is manually changed in the Value contract.3. While creating order by referring to Value contract, BOM h...
Hi SAP team,We are creating a order with reference to a Value contract line item. After saving the order, from the document flow we can see the value contract number and line item it is referred. But before saving the order, is there any way to see v...