Member since ‎10-21-2021

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  • 23 Posts
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HI I do not want the ZI03 discount to be reflected on the invoice when creating an invoice for delivery. how can I do it ? Certain materials will not be discounted
How can I make the Storage type field come automatically according to the production location on the LT03 screen? For some production sites this works. Is there a custom screen for this? thank you , lt03.png
Hi everybody, we have successfully completed the ACACACT process. but we cannot see the accounting documents on the FBL3N screen. Do we need to do the "ACACTRANSFER" operation as well ? i hope that has been revealing thank you,
merhaba, Which BAPI can I use for ME12 tcode? thnks.
hi, i want to change SLFDT and BEDNR with bapi_po_change .İs it possible ?
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