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tou

Dear Friends, When use VFX3 or VF02 to create an accounting document.Because the billing exchange rate uses the exchange rate at the time of billing creation(VBRK-ERDAT), not the exchange rate at the time of accoungting creation(VBRK-FKDAT), the pr...

tou

Hi expert When I run CK11N, I got the following error. Material FERT-300 in plant A100 could not be costed (see log) I check the log error message like below Inconsistent BOM 00000005 for material FERT-300 in plant A100 No configuration ...

tou

hi You need to add the <SenderBusinessSystemID> tag to xml and specify it as the value of Business System.The picture in your Provider System is not the so-called Business System IDYou need to find the Business System in SOAMANAGER -> Technical Admin...

tou

Hello, Thanks for the blog! Quick question, I configured the system according to the method you introduced. But after I clicked the sales orders button, the order selection screen did not appear, it was completely blank. Do you know why? Or are ther...

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Update Rxchange Rate Billing documents when post accounting document

Error [Material FERT-300 in plant A100 could not be costed (see log)] in CK11N ,

Re: The SenderBusinessSystemID is not maintained in trans...

Re: Mass Change of Sales Documents