former_member720092
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Member since ‎2006 Jul 10

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Is it possible to call a specific variant (say test) for a transaction like MMBE?
Hi,I have a scenario wherein I am creating billing document post delivery, but the billing document number that is generated gets terminated. Hence while creating a billing document, I see a billing doc number on screen. But on going to VF03/VF02 i g...
Hi,I have a scenario wherein we want to configure credit check at sales order level to not happen on sales order creation level, although there may be blocked sales order/delivery for same customer.Eg: Credit limit for X is set as 100/-Total value of...
Hi,I have a scenario wherein the net value in billing document does not match as in the sales order for 2 item categories maintained in the sales order. The net value in sales order has one line item category as 10 and the other as 20 but the same is...
Hi,I need to make an item category customise such that the net value in pricing for this item category is equal to 0. Is this possible thru customisation settings?Thanks in advance.