Hi All
We adjust the DN information but always forget to cancel the proforma invoice ,
resulting in multiple proforma invoice for one DN.
Are there any settings can prevent this problem?
or an error message will appear when adjusting the DN ...
Hi all
I set the field period Indicator is 4 matching goods issue date as below, but the Cost and cost component sums are not equal in Tcode:KE24.
Is it the sap bug ? or standard behavior ? or have any notes i need to fix?
Hi All
We want to setting the third party sales order (the requirements type is KEB and the requirements class is 041) will automatically create PR, and do not reference to sales document for evaluation.
How to setting?
Now There is currently n...
Hi
I downloaded an Excel field using the SMW0 template, and it works in sap gui. However, when I try to download it through WEB Fiori, it does not work, the downloaded file only contains an empty template without any data.
can Web Fiori use smw0...
Hi Similar,but due to placing two orders,one as a forecase order and other as an actual order, it results being consumed twice in PIR.Is there a way to automatically offset the demand from the forecast order when we place a forecast order for materia...
Hi DN is created based on the sales order ，so it shoult be not in MD04，althouth it has a different schedule line category but img can't setting not show in MD04 by dn schdule line.DN is created based on the sales order , so theoretically it should ...
HiInvoice with two item , first one is actual shipment amount and second one is settlement amount.The settlement amount condition PR00 is not marked as statistical.but if the invoce have seceond item ,the settlement amount condition PR00 is not gener...
