ipsit_mohapatra
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Member since ‎06-18-2007

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  • 84 Posts
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User Activity

GR date (MIGO) as the Billing date in Third Party Sale

11-26-2010
Dear All,I have a scenario where the GR date should be the billing date in third party sale.Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.Thanks in ad...

Rebate Agreement

09-19-2010
Hi All,How can I make the status of an expired rebate agreement (expired in 2007) to "D" - Final Settlement.The current status is "Open" and there is no accrual for this rebate agreement.When I am trying to make the status "B" and then trying to make...

Field Control for Additional TAB in Customer Master

12-28-2009
Hi,Can anyboby please tell me that where is the field control for Additional Buttons example:"Custom Authorization Field" for customer master in ECC 6.As I can see only the General, Company, Sales field control in the Account Group.Thanks in advance....

SD-FI

12-05-2008
Hi All,Please tell me where we are assigning the Accounting document (RV) to the billing docuemnt (F2/F1).I know one way is billing document(Document type field). But if we are not mentioning any value there, the system automatically propose the Acco...

Cross Division

11-04-2008
Hi All,Is there any specific setting in the system so that when we are giving the cross division(00) at the time of creating sales order and system pop up various materials to choose pertaining to the respective dist channel??Thanks in advance.Regard...
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