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...
Hi Prem, we have activated the rule that the supplier is not allowed to change the tax. But the taxable amount still not appear in the invoice, although the tax amount is in the cXML. If the supplier is allowed to change the tax amount, then the taxa...
Hi Prem,we have checked the setting and the flag is set correctly.The question is what setting we need to make to see the unplanned costs right in the red frame on below screenshot.Is that possible or do we have another understanding for this.Thanks!...
Hi Prem,in the PO Idoc segment E1EDP01/E1ARBCIG_PO_ITEMS_INFO the WEBRE field is marked with an X but the info is not transferred in the payload. Our SP is actually up to date. And where can we activate the "Entitlement Information" as described in t...