Production order dates and schedule not update with sales order MTO Mine is a MTO business process. I am using strategy 50. When I create a sales order in transaction VA01 the system creates a production order automatically and this is expected as ...

Hello guys! We are with issue in the launching a document pre-edited by transaction MIR7, where that document has PIS / COFINS. When simulating the accounting document at creation time (MIR7), PIS / COFINS is accounted for correctly, however when Sav...

In the accounts receivable process, first we send to the bank a file with the customer invoices (RV) via F110. When the customer pays, the bank sends us a confirmation through FF.5 and "DZ" documents are created which clear the "RV" documents. Finall...

Prezados,No processo de contas a receber, num primeiro momento enviamos para o banco o arquivo com as faturas do cliente (RV).Quando o cliente faz o pagamento, o banco envia uma confirmação de recebimento e são criados documentos do tipo DZ que por s...