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Hello,Am facing an issue is that VTLST table is not updating against to vendor. This table will play a role to transfer to  TPS system from SAP. due to that missing of entry in VTLST table causing the issue.Let me know on which criteria this table wi...
HelloI would like to know how that table VTLST is updated. We have facing one issue with VTLST while changes getting to Vendor. This table is not updated due to that facing issue in further processing.Please let us know against to vendor, how this ta...
Hi,I want to know how the copa document will updated by cancel the previous copa document from table CE1OP01.Is there any specific config and any changes effect if then where is the config settings.please suggest.ThanksRK
Hi All,Please let me know how to restrict invoice posting to accounting if the gross price is less than zero. Is there any standard routine for restrict to accounting.Advance thanks for your valuable suggestions.rk
HiI searched in forum but not found well on subject query.Let us know List of invoices created under rebate memo. i tried through vbfa but no use.is there any standard tcode for find out list of invoices against to Rebate credit memo request.or else ...
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