Dear all,
How the system can update automatically the payment term (in Finance Accounting) "LFB1 - ZTERM", when the payment term is changed (in Supplier) "LFM1 - ZTERM"?
Thank you in advance!
JJ
Dear all,
I looking for a solution for performing an approval by second person when there are changes in sensitive fields from supplier master in MM.
I have seen that there is a parameterization in the standard (from the FI side) that allows us...
Dear all,
I need your help
1. how to lock the price on a PO that has been created with reference to a contract (Outline Agreement), without locking the ability to change the price for other types of purchase orders that are entered.
2. Do not...
Dear all,
I have three questions:
1. Create some ranges of numbers for equipment, which must be alphanumeric (2 letters and 8 numbers):
For example: (PR00000000 - PR99999999, PT00000000-PT99999999, PS00000000 - PS99999999, etc, etc.). I'm no...
Dear alls,
I am SAP ECC/S4 MM and SD consultant.
I would like to learn a new SAP solution such as PM, EAM or PM/EAM.
According to SAP, PM is an SAP logistic solution and EAM is an SAP Asset Management. However, I cannot understand if PM, E...
Thank you Peter for your answer.1. Create some ranges of numbers for equipment, which must be alphanumeric (2 letters and 8 numbers):If they were external number range, then, they can be create with (2 letters and 8 numbers). However, is there some w...
