Dear all,
My Customer is having the following requirement, Idocs with Type MATERIALPHYSINV_CREATEMULTIPLE will be sent from an external system.
In the System we are having the following data in the Idoc:
The Field "Phys_inv_no" is the inven...
Dear all,
I implemented the following process for my customer. Purchase Release Requisition with 3 steps to be released. 1st Finance need to release the PR, then Plant Manager and at least Site Manager. Now I activated the workflow.
So I use...
Dear all,
My Customer did not use the digital notes from SAP. So I had to implement a lot of Notes. Now if I run the report RCWB_TCI_DIGITSIGN_AUTOMATION a popup appears where I need to maintain user credentials for System SAP NetWeaver Applicatio...
