Hello,A customizing required step for the function run, is missing.In Custo -> GTS -> International Trade -> Classification -> Commodity Codes -> Define Numbering Scheme Content for Commodity Codes, must have the value: B - SAP GTS, in the table fiel...
Hi Mikhail,
Thank you for the helpful documents.
Do you have any suggestion for the MM Invoice documents that generate more than one accounting document ?
Based on the setup, submission is successful only the first (select) one and Not for the 2nd...
Hello Pen,
Also thank you for the post, working also succesfully,,
One question: Can you please share the attributes of the field: S_EKPO-UNIT (not clear in EKPO), that you are using in the structure S_EKPO?
The reason is that data type definition...
Dear,Same issue in our system, has been resolved by implementing note: '2667604 - C+048 due to inconsistency in moving average price', through SNOTE.Regards,
Activation of Badi: 'MRM_DOWNPAYMENT' implementation is required.
METHOD IF_EX_MRM_DOWNPAYMENT~DOWNPAYMENT_CHECK. DATA: lv_ratio TYPE p DECIMALS 2.CHECK NOT i_drseg-netwr IS INITIAL.lv_ratio = i_drseg-rewrt / i_drseg-netwr.* dependent on the per...