Hi All,We have a scenario where we need to derive item category based on Item usage.We have defined a function module to derive at the item usage. Now we need to derive the item category based on this usage.We were able to do this and we are able to ...

Hi All,We have an issue while saving a sales order. The document is complete and while saving it says G/L no. missing . It allows me to save but Revenue account is not determined.Have defined new account determination table with sales area/ sales doc...

Hi,We have a Scenario where we need to create different Purchase Requistions from a Sales order based on ship-to party's. The line items on the sales order has different shipto party's.Can anybody help with this request.ThanksRegardsBasha

Hi All,We have a scenario for Down Payments (FAZ) Billing type. This document has Statistical accounting Doc RV assigned to it.This RV makes a statistical postings in FI. No credit and Debit.This is applicable only if the billing Relevance of the ite...

Hi All,I have a Contract where we use Periodic Billing ( Billed Monthly / Quaterly) .Can you Please let me know if there is any billing type to create Down Paymnets for Periodic billing in Contracts.ThanksBasha