Hi Experts,I want to create Inter company credit memo request(ZCR) is based on ordering company credit memo request (CR),will it be possible?, if so what are sequential steps to implement the scenarios,Thanks and Best Regards,
Hi Experts,we have the scenario such as 3 company involvement (X,Y,Z) in my client sales process, please find the following sales process design has been implemented.Company X creates customer billing and automated intercompany invoice will be create...
Dear Experts,we have defined the process for new ERSA capital procurement process,Request your confirmation for reversal of project stock into unrestricted stock without value impact,Business required to reverse the project material to inventory with...
Dear Experts,we are using the following scnario,1. Once the user creates the sales order, automatically system creates PO in the background.we have created Bapi program for creation of Background PO in SD User Exit.The following issue occurs in Prd, ...
Dear Experts,Can we set Customer Based Tolerance limit credit check?if it possible in standard SAP please guide me the same, How do i set the sameI have seen in OVA8 but it will applicable for all customers belong to the credit control area.Thanks an...
Hi TW,Appreciate and thanks for your immediate response,Ordering Company X which will deal with customer. company Y will procure the goods from company Z and sell it to customer through company X.if company X creates creates credit memo request to cu...
Hi Patel,Its possible to pick to payer while creating the credit memo of rebate agreement,You can try to do the change in the following function module in development system, and then test whether it fulfills your requirement and you may proceed acco...
Hi Experts,Can you please throw some lights on this issue, this is urgent requirements from business,we have the scenario such as 3 company involvement (X,Y,Z) in my client sales process, please find the following sales process design has been implem...
Hi alan,Thanks, workaround has already suggested to the user to change delivery date and its working every time they have to do it manually, They have not been faced this issue before upgradation, I am stranged why this is not happening in QAS server...
Hi Vinay,In OVAK itsself radio buttons are available, if you want to block the quotation if the credit limit exceeded with warning message,and other options also available, please look into the same and make it according to your requirements,Thanks a...
