I need to implementation on Movement Type 122 for Purchase Return System should generate Debit Note and Entry will have to hit in vendor Ledger how can i achieve it.

have to implement following process in the SAP system Currently we are using below Flow chart while releasing PO. HOP Purchase → Finance controller (Taxation) → Final Release (Finance). We want to implement below system in the SAP syst...

I am trying to create PR but getting error"Internal number assignment not defined(please enter number)" please advise

HI All. I cannot see where my bin structure is wrong, can someone please help My Bin required structure is MM-OA-A1 Please let me know the Template how to define? Structure, Start Value and End Value, Increment

please confirm if we can extend validity of PO which is already expired. have any conseqeuntial impact on the earlier or new transactions.