califf
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Member since ‎2018 Aug 13

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How to determine a sales scheduling agreement in delivery schedule EDI(0444) and consignment issue EDI(0382)

2020 Mar 16
The delivery schedule EDI which is used to update the delivery schedule from buyer side to supplier side is released in 1905CE. Before updating the delivery schedule and creating the order, the sales scheduling agreement must be determined firstly. I...

the behavior after resetting and reverse the down payment in the down payment processing on contract

2020 Mar 10
The new feature of down payment processing on contract was released to customer in 2002CE. Reverse the down payment journal entry Open "Reset Cleared Items' under group "Journal Entry" Search the Journal entry you want to reverse Click the hyper lin...

how to use application log to analyze trouble in down payment processing on contract

2020 Mar 10
In 2002CE, a new feature of down payment processing on contract has been deliveried. Introduction The down payment billing plan will be used in quantity contract, the sales order can be created based on the quantity contract. After the down payment b...

how to use AIF monitor to check and reprocess background RFC in down payment processing on contract

2020 Mar 10
In 2002CE, a new feature of down payment processing on contract has been deliveried. Introduction The down payment billing plan will be used in quantity contract, the sales order can be created based on the quantity contract. After the down payment b...
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