Member since ‎07-23-2008

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Hello,I need help in Configuration for intercompany return stock transfer order from the following plants below to plant P001. P054P056P065P067P070P117P127 The system shall determine automatically determine shipping point EURD.Can you please let me...
Hi,I have created a returns order.And then changed the credit limit of the customer using FD32 from some amount to 0.I noticed that pricing is updated in the sales order and TAX is being calculated. In the document changes I can see that the pricing ...
Hi All,Can you please tell that Is it possible to have different pricing procedure for sales order and invoice?if yes then what are the posibilities ?Regards
Hi ,Please help me to find out why the optimizer is showing these results :- There are some non-assigned freights units (1%) comming after running the optimizer. Resources and loading bays are available. Moreover for some volume group there are n...