sunisakokeaw
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Member since ‎07-30-2020

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Hello Experts, is it possible to include a scheduling agreement process in the DSN environment? If so, is there any documentation on this that we can use as a basis? We currently don't have the experience whether the scheduling agreement pro...
Hi Experts, we have enriched the Idoc so that the tax code is sent to the supplier. In the invoice the tax code with the 19% is now visible and we have to enter the taxable amount. After submitting the invoice, the field for Taxable Amount is ...
Hi Experts, we have another question regarding additional cost item in invoices as customer Binder has suppliers who add additional costs. We have turned off the tolerances of the invoice in advance so that we can test. For example: In the in...
Hello colleagues, when we create a purchase order with GR-Bsd IV indicator, then the supplier can only create an invoice ,when the goods receipt is posted. gr-bsd-iv-indicator.pn Is it possible to evaluate the GR-Bsd IV indicator in the payload...
Hi Experts, we have a little problem with our DSN ANID: AN01557435654-T. I have two questions about it. When we create a purchase order in ERP, the purchase order is sent. But after creating PO in the CIG we get two error messages. This has wor...