julio_j
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Member since ‎04-21-2022

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Hi, I am trying to extend an existing vendor to a new purchasing organization by filling in the 'General Data' and 'Purchasing Organization Data' tabs in the template with the values of Vendor, Purchasing Organization, Order Currency, and Terms of Pa...
Is it possible to attach a PDF file in the offer of an order?
I have created an invoice class because I want all service-related orders to go through this new class. Currently, I have the issue that I don't know how to relate this invoice class to the order class I have, meaning, how does the system know that i...
We have the scenario where when placing orders, once created, a form is sent to the supplier via email. The issue arises when in the Business Partner data of this business partner, we have different emails, and it's not always the supplier's. Is ther...
I need to find a way to see the trace of framework orders in a report, that is, to have a list where I can filter by different stages of the process, such as being pending release or pending invoicing. I am trying with ME2N, but since there is no goo...
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