About former_member657193

former_member657193

Hi I have requirement where i need to automatically pull the shipping type from the Route table into the Purchase order / sales order screen.I tried finding out for this and most of the threads says this can done using userexit. Can you please help m...

former_member657193

Hi ExpertsWe have a scenario where we are manufacturing cables 1000 M and then out of the total quanity we are cutting 5 M of cable for the testing purpose and then scraping it.So at the end of the day we are dispatching 995 M to the Customer and 5 M...

former_member657193

Hi AllI am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.But when it comes to export sales the system is not allowing me to create Single invoice for 2 deliveries . This is a export scenario. Can...

former_member657193

Dear Experts,As per inputs provided i have tried to configure my SD pricing procedure refering TAXINJ.Steps i Did.1. I have created UTXJ condition for Tax juridication and attached this Condition type to customer / Material Master with optionsa. Non...

former_member657193

Dear ExpertsI am working on CIN 4.6 c india rollout. Here we are finding a difficulty in activating CIN tab for our Customer / Vendor master data.We have tried using T-Code OMT3E and in the option USER SCREEN REFERENCE, We have given the USER ID +...

former_member657193

S4 Hana - Under General Data > Customer: general data > FI Customer assignment has Customer Account Group DEBI

former_member657193

Hi Please check whether you have maintained the Condition record for the search strategy.T-code VCH1 here maintain the condition recordPlease maintian the record as shownHopefully this will helpThanksRB

former_member657193

HiCan you please check in your Material Master as for the material which you are creating , wht is the Valuation class mentioned over there.Normaly when it comes to finished goods we have 1) 7920 or2) 7925 as the valuation class in the Material Mast...

former_member657193

HiGo down to the Transaction OBYC and in that check for 1-BSX2-GBBGive your chart of account and Check for the both the keys as wht is the G/L account mentioned over there for your Plant. If reconcialition account is there then change .ThanksRB

former_member657193

Hi,First try to analyse the values beacuse of which the system is splitting the billing document.As you said the Un-loading point are different.Here is a suggestion as , this split is happing because of the Header data / or Item data.Most probably th...

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Shipping type from Route table

RG1 Update

Single invoice for multiple deliveries in Export scenario

4.6 c - CIN Pricing Procedure

4.6 c - CIN Tab Activation in Customer/Vendor Master

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Re: Facing Problem while creating Post goods issue in IDES Version

Re: Avoid Billing document split based on Unloading points