Hello Guru, I am faced with a new situation. We have 2 addresses for one customer. The first address is for the delivery (address 1) and the second address is for the invoice (address 2). On the invoice, the invoice recipient should be addres...

Dear All, a company A merged with a company B. Company A is headquartered on Street A and for tax & monetary issues requires that all invoices and credit memos be issued/printed to Street B (Headquarters of Company B). 1. Is it possible to inse...

Hello every one, how can I send a validation file or a SAP IDoc xsd/xml file via FTP to a third party system ? Is there a transaction in SAP with which I can do this ? P.S: There is no IDOC connection between our systems and this is the first tim...

Hello all, Customer has ordered 30 tables. The 30 tables were delivered. But a wrong invoice was issued. There were 60 tables charged on the invoice. In the sales order, for all 30 items in the "Schedule lines" tab, under Confirmed quantity, it ind...