What is Prepack?
As we know in retail, we use articles master with variant and this variant articles are known as sub articles of a generic articles.
Prepack article is a structured article with a group of variant articles. There would be predefine...
We have come across a scenario for Retail POS industries where client deal only with MRP. The MRP is always with included GST tax.
We know how pricing procedure does work. It requires a base price and then tax will be calculated on the base price. A...
Hi,
In GST regime, place of supply is updated in table BSEG.
In STO process, we have a new transaction code J_1IG_INV. In this transaction code, place of supply is not updated correctly.
Example,
We are sending material from Mumbai to Delhi, ...
Hi,All OSS notes are implemented from this summary note 2421394 - GST India: SAP ERP Solution NotesSpecially these OSS notes:2376723 - GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM2378678 - GST IN: BAdI implementat...
We have migrated TAXINJ to TAXINN recently.Taxes are getting calculated for new purchase order, goods receipt and invoice posting.But it is not working for old PO. I am using the same tax code which was exist in old purchase order. When I am clicking...
Please read SAP KBA 3033351 to know about SAP standard logic. Alternatively look at this blog post for enhancement https://www.erprealm.com/blog/option-for-defaulting-delivery-address-in-purchasi/
Go to OLME-Partner Determination-Partner Settings in Purchasing Documents-Define Partner Schemas, then select Standard PO then double click Partner Functions in Procedure, then remove the partner function.
If you have not written any code to save the data, how can you expect the data to be present in MARA table and shown in MM03. Ask your ABAPer to write a code to save those data in MARA table and then see the magic..
Assigning blocked status in purchasing view will not impact SO creation process. There is separate blocking function available in Sales view for blocking SO process. See this existing thread https://answers.sap.com/questions/4040723/prevent-sales-ord...
