former_member715057
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Member since ‎2020 Nov 12

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How do I get a report for all the invoices settled automatically via ERS in a particular time interval?
It says that two material documents are generated, one during the GI and another during GR of the receiving storage location. But how is this possible? I only found one material document while experimenting with this scenario. Is there any backg...
If its possible to assign quota arrangement to a source list, why cant it be assigned to a purchase req?
I just cant login to my learning account. Even tried logging it with my phone, and even another computer. But still its the same. I think its happening since 1st of march..please help!! Just this blank white page is showing up in every case.
Cant we assign limits to unplanned services for procurement of external services?