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Hello Experts Need suggestions on the following. I have created wrongly the cancel doc in VF11. This was suppose to do for this year but did for last year. How can I cancel/ reverse this doc which is generated in vf11. Regards RaviRaj
Hello Experts we have some outbound deliveries made for the supply of samples. ( PGI not done) But the system is taking these deliveries for the planning, which we do not want. We want to delete these deliveries. can I use the VKM4 for the same? or w...
Hello Experts..Kindly advise on the following situation.Description- in vv31 we have maintained ZHEO Output which is having bar code in it. So once the invoice gets generated the bar code gets generated which gets scaned at the customers gate & the ...
Hello Experts.. We have done some changes in the program logic & that changes are fetching the correct values in development. But after transporting to quality same thing is going wrong. We have done 1) sent the fresh transport to the quality which i...
Hello Experts,, Plz advise how to proceed on the following,... FI side- We have created new tax code for vat 14 %. From SD side- What all the configuration I have to do in SD? I have already created Conditon type, put in the pricing procedure, VK11 a...