Hi Team,We would like to save the credit card information in quotation to copy it in the sales order which is going to get created by referring to quotation? can we assign payment card plan type, checking group & payment gurantee procedure in quotati...

Hi All,We have an output used to print the invoices.Now there is a requirement to archive the invoices to iXOS, as part of it I have changed the storage mode to "Print & Archive" & maintained the necessary document type " ZSDOINVOIC (iXOS Billing Doc...

If there are 4 line items (same material) in an invoice then in the initial print system is clubbing all serial numbers of 4 line items & printing them as a single line item which is wrong. Later if we repeat the output or check the print preview of ...

Hi What is the batch relevant availability check value in standard SAP that need to be maintained in material master except CH. As far as I know CH enables automatic batch determination at sales order level. In the same masnner do we have any availab...

Hi,What is the Availability check value in material master relevant for batches in standard SAP except CH. As far as I know CH will enable to have automatic batch determination at sales order level. In the same manner, do we have any other availabili...