former_member733571
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Member since ‎06-01-2006

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MM Gurus, My business team has asked for a solution to auto-calculate & post credits/debits for "retro-active price adjustments" for the purchases already settled with the vendors. I learnt from other online sources that t-code = MRNB can be us...
Team, In our GTS Dev client, I configured a "new" Legal Reg. for USMCA because my business team said they need to keep this separate from NAFTA, so they can keep both FTA's independent of each other I did the below config steps; while I am still...
Hi GTS experts, In the GTS Classification worklist, (t-code : /SAPSLL/PR_CLWB_CUS) one of the checkboxes under product-speicific creiteria is 'Adopt Derived Numbers'. I am trying to understand what this is for. In the standard SAP documentation...
Hi GTS experts, Has anyone implemented below feature in GTS Compliance module? If yes, could you tell me how you did? In the SPL screening, I am aware of the option to exclude certain keywords from the screening of BP data, using the standard c...
GTS experts, I have a business need in my current project, to transfer additional, plant specific material master fields (ex: purchasing group) from ECC to GTS. The business team wants to use this info in the classification worklist, so different ...
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