I have been navigating to unread / new discussions by clicking my avatar on top right of SCN but in the last two - three days, since the fonts and background are black, I am not able to click on new discussions as per the attached screen shot. Is thi...
I take the reference to this SCN Discussion about Improvement Finder. Earlier, any member can access and download all Delivered Requests but now it seems, S-User ID is mandatory. Can someone please confirm on this ? With P-User ID also, if this ca...
Introduction
I have involved in conducting more than 150 interviews for SD and whenever I ask a question “How to restrict a saleable material to one particular customer”, an immediate response from the candidate was “Listing / Exclusion” functio...
Today, I came across a discussion in Linkedin about flaws in S/4 HANA. The discussion is here
If you go through all comments, predominently, all members have expressed flaws in S/4 HANA and I don't find any SAP employee has responded. Hence, I t...
Your post is not created with the required information. How currently, the financial posting is happening ?Financial posting will happen based on material Account Assignment Group. Having said that, I am sure, your set up would be in line with that...
Is it that you want to prevent delivery creation only for one purchase order or multiple open POs ? What exactly the Business requirement is ? Please share some information on Business requirement so that, it will be easy to assist you.
It is not clear whether you want to restrict va02 access to be given to only one user or you want to restrict to all users making changes.If you want to restrict only to one user who can only remove billing block, then, create one variable in TVARVC ...
Yes technically speaking, this net value (VBAP-NETWR) will always be positive. If you have any discount condition type in your pricing procedure that flows to your sale order / billing, you can check those condition types in KONV table
