Hi, We have created a new output type as per our user requirement for Scheduling agreements for sending idoc to a system out of SAP system . The problem here is to add this output type in all our existing purchase orders without changing the schedu...

Hi, I have created a vendor for ERS settlement. While creating PO for that vendor, I want the ERS field in invoice tab to be in display mode so that end user has no option to check or uncheck it. I checked in SPRO for screen layout for PO but could...

Hi Guys, Need an urgent help in the issue , I have created a PO and doing GR w.r.t inbound delivery . Now when I am doing partial GR against the delivery , system is changing the delivery quantity as per GR qty in Inbound delivery and also changi...