Hi All,
I have a requirement for a payment term where the net due date should be 30 days + End of the month + 15 days. No discount.
This means if the invoice date = 05/07/2023
Then due date should be 05/07/2023 + 30days = 05/08/2023 + EM =3...
Hi All,
We are unable to release a sales order in the UKM_CASE transaction. The sales order is fully completed (Delivery, GI, Invoice, etc are all done). But this sales order is still stuck in UKM_CASE with document status as 'Blocked'.
When tr...
Hello All,
We have a scenario where the sales order is stuck in UKM_CASE in the list of blocked orders although it is fully invoiced. And when I try to release it I get the error message ' Document xxxxxxx is not locked'.
Can you please let me ...
Good day all,
I have a requirement from business to create new cost center. My question is in addition to creating new cost center what are other activities/dependencies that need to be taken care of ? I can think of following:
1. Cost center gr...
Good day all,
Is it possible to change document date on a posted Vendor invoice ?. At our company, a few invoices are posted via interface with wrong document date, so we want to correct them. Can you please advice if there is any way to achieve t...
Hi Sanket, I see the status is green in SRT_MONI transaction. Also the mentioned SAP note is not relevant as shown in S/4 HANA. So, the problem still persists.Regards,PG
Hi Steffen, Thank you for your reply. I have already voided it but still coming in the list. I am not able to take it out entires from the UKM_CASE list. User has access to VKM1, tried that option as well but still the same issue. Best regards, PG
