hi experts ,
anyone knows how to restrict VF04 operation/authorization especially cross-sales organization ?
for example , if user A from sales organization ABC , but user A can use VF04 to maintain billing due list for sales organization CDF ...
dear Experts , Since my financial clerks request each single invoice receipt to match the each record of goods receipt of purchase scheduling agreement ; As you know , we cannot realize each invoice receipt provided from vendor to match each reco...
dear expert , after the release change upgraded(EHP7), when we update the sales scheduling agreement (Customer: Thailand ) , but it failed to update the forecast requirements against this SA ; And system gave the error message as below ; Branch c...
dear Experts , Please allow me to give a introduction about my requirements ;currently , we begin to adopt new release strategy for approval of new purchase order created in SAP ; then management users will find new POs which are waiting for approva...
dear Experts , normally , we use sales scheduling agreement for customer demand and the SA order type is LZ ; However , we also use LK order type to createsales scheduling agreement for customer demand , it will adopt MvT 633 when we post goods iss...
As the subject of this blog stated, recently I have a lot of experience due to MTO project implement(but in fact,the nearly 99% are MTS at this plant) about how to populate requirement type for MTO sales order when using more than two planning strate...
