Hi All, I am trying to map Nota Fiscal Inbound process for Brazil. I have done the required configuration . I want to know how data flow from PO to SAP. I am unable to find a single manuals how to do this. How the data uploaded from PO to SAP. Can ...

Hi , We are trying to cal a transaction when we double click on PO additional tab collective number. In standard there is no option to do. I have taken the PAI of that screen and placed some code but it is not working. Can some one share ideas.

Hi All,we are trying to print sales invoice using SAPscript form RVINVOICEPL and Standard printing program RVADIN01. It is giving errors lWRITE_FORM is invalid, START_FORM is missing. Is it a right form or do i miss anything in settings. Can i get so...

Hi All,I did one workflow for PO and getting one issue. Here we have 8 levels of approval. If the user2 user is not active then  that work item goes to user3 us inbox. Now the user3 approves the same the item immediately he will get third level item ...

Hi All,I need suggestion in a workflow. If we have multiple levels in a workflow suppose at level 1 user approves and level2 another user will approve . If the user who approves level1 is repeat the same at level4,  i do not want to send work item in...