How to restrict from creating Multiple Sales Return when tolal qty has...
Hi, Is there are any way by which the user can be restricted from creating multiple sales return , when the total qty has already been referenced .At present the system is only providing an error...
View ArticleHow to restrict from creating Multiple Sales Return when tolal qty has...
please go through the threadhttp://scn.sap.com/message/7233970 raj
View ArticleRe: print is comming twice
as while in development it is giving only one print but in quality as well as in dev it is giving two prints Regardsnaidu
View ArticleRe: print is comming twice
Dear naidu,please ask your abaper to check the corrosponding code is same in dev as well as in quality/prd,i think TR related to that is not moved into quality /production,thats its wrking fine in DEV...
View ArticleRe: j1ip the output status is printed but print is not comming
in billing document VF02header-edit-output and check whether the c-type is determined or not if not then maintain it and also maintain communication method also.check c-record is maintained or not? RAJ
View ArticleRe: How stop Unbilled Shipments postings being made on credits
dear, did you post this question in FICO expert under that article ?i suspect some custom abap is required... regards,
View Articleback to back invoicing configuration
Hi in SD, what's meant by back to back invoicing? and what are the business process flow at transaction code level? is there any best practice/building block BBP link for it? what are the...
View ArticleRe: back to back invoicing configuration
dear, There is no term "back to back invoicing" in sap.(but there is a "back-to-back business") where did you get it ? regards,
View ArticleRe: j1ip the output status is printed but print is not comming
Dear raj/all,i checked all settings and everything is fine but output is not issued.
View ArticleQuantity is not copied into delivery
Dear all,i am creating delivery with respect to order and the order quantity is not copied into delivery.(copy controls are fine as i tried to create another ord- del)it's working)plz help? regardsnaid
View Articleregarding interface
Dear all,as we are implementing barcode(.net) in our orgour req is when a batch is generated in sap it has to be updated in the legacy database along with batch charecteristics.i checked AUSP,and MCH1...
View ArticlePlease provide me SAP- AFS configuration document for SD
HI Gurus Can any one please provide SAP-AFS config and Enduser manual for one implementation. Please help me solve AFS solutions. Thanks Thanks Srimanth Ragava
View ArticleRe: Quantity is not copied into delivery
Dear can update whether it is MTO or mts?check with your stocks. raj
View ArticleRe: Any standard for E-Invoicing
Hi,I had read the notes. It is sending out single invoice as PDF thru email.I have known that it can be send as email thru SAPSCRIPT printing. However, this is not what I am looking at.I want to do it...
View ArticleRe: Quantity is not copied into delivery
Check the sales order ->line item->schedule line tab. The quantity might not have got confirmed. Use CO09 to check the available stock. Regards,
View ArticleRe: back to back invoicing configuration
Never heard of back to back invoicing. Would you like to further explain what you mean. Thanks
View ArticleRe: Quantity is not copied into delivery
HiPlease click on line Item of Sales Order and Double click.Again choose the Schedule line tab and see if the Schedule line has confirmed Qty.
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Re: Please provide me SAP- AFS configuration document for SD
dear, do you want us to do your job ? simply search. regards,
View ArticleRe: BIlling Doc.- Difference between Net value (netwr-vbrk) and Net value in...
Hi Vimal, Can you attach the screen over here so that it will be more clearly understandable. Thanks,Suman
View ArticleError in Accounting Interface while VF02.
Hi Experts. while the VF02, i am getting the above error. I have checked the VKOA entries, they are in place. Acct assignment Grps have been assigned to the material and the customer. As one of the...
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