Hello all,  we have create a Z report as a copy of S_ALR_87012182.  This is because we needed to add fields and the ability to email. I created a layout and set it as the default.  I then created a variant with that layout and assigned it in the batc...

Hello,  we have a supplier that was previously registered and approved.  They made changes to their registration.  We responded needing additional information and updates to the registration. The log shows details:  Supplier registration project regi...

Hello all, we are getting an error when trying to post a parked document through MIR6. The error is: Cash discount amount cannot be posted. See long text. This only occurs when posting a credit against a framework PO (no GR) when the invoice came ...

Hello all, We currently have copy control from F2 billing doc to ZCR credit memo request. Copy requirements are set to 303 (always an item). DataT set to 153 , 104 and 004. Pricing type is B. See screenshot below. The F2 billing document pricing da...