Hi Everyone,
My client has given me a requirement to put validation in the program. He wants to restrict specific company codes for the customers(Business Partner) in; Tcode: UDM_BP_PROF; Report: UDM_COLL_BUPA. Can anyone help me with this?
A li...
Hi Everyone, hope everyone is healthy
I need help regarding an IDOC issue. ASN contains multiple PO, however these PO have a mixed of blank and non blank stock segment, due to this it is causing an error in FM : GN_DELIVERY_CREATE
Error Descripti...
Hi,I have the exact requirement. Were you able to resolve the restrictions of the company code?If yes, please write down the steps you took while doing it?Thanks in advance.