former_member846177
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Member since ā€Ž2023 Mar 14

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Hi, Created Sales Billing against Sales Delivery against Sales Order but, We are facing issue the multiple delivery the two rows showing in a same Customer Billing screen? Ref:-Attached file. We are facing issue delivery date is showing on a s...
Hi, I am facing lot of Scenario from MIGO & MIRO Process, Kindly Support for me. Multiple PO from Multiple Plant on same vendor give a Invoices?? same company code, Multiple PO from Different payment terms on same item from a vendor Invoice?? ...
Hi, I want to know the below query's, In standard Tcode's is it available. without(MBLB,MB20) How to find the Subcontracting-PO List?? How to find On-process stock from Subcontracting Vendor?? How to find the Issued & Pending Subcontracting ...
Hi, We have different material category scraps on multiple materials, How to a billing the multiple material category scrap? Please tell the process on it !! Thanks & Regards: Butterfly" Vasanth
Hi, Honestly, No idea for attached format Report on ALV-ABAP program, I hanged on the attached report, Here want to use PIVOT table or another conditions? Could you please help & share the attached format program!!! I want to below Sample Re...
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