Dear all,
I am facing a problem, I couldn't find a solution for. In case I haven't searched for the correct term, I am sorry therefore and would be very grateful if someone can help me.
I want to add a condition type in a sales order/offer/contra...
Dear all,
we are using SAP GTS for our Long-Term Vendor Declarations. There are several customers who also need to know the Preferential Country of Origin even if this combination is not eligible (transaction /SAPSLL/PRE_VDI_210).
If I set the st...
Dear all,
we have behavior, we can't explain. Maybe there is somebody who can help us?
When we are booking a good receipt (Movement Type 101) using batches, the batch field "Vendor" (MCH1-LIFNR) is filled with the purchase order partner "Goods su...
Dear all,
we are having a lot of third party orders where we organize the transport including material which belongs to our stock during the transport (purchase orders not equal cpt or ddp).
Therefore we use a sales order with a third party posit...
Good evening everybody,
hopefully you can help me with my challenge.
For commissions (trade agents) we need a SD credit memo (created from another sd invoice).
Almost everything is working fine. We have a new pricing scheme where we use Input T...
Dear all,for all who are still facing this problem: There is another reason for this behaviour.Please check in Material Type if internal and external purchasing is allowed. If it is not allowed the fields for manufacturers part and manufacturer are n...
Hi Srinivas,now I have talked to our Preference specialists.We can't use your standard process because we don't have BoMs for our product. We are a trading company and import products into the EU without a following production process. We have one ma...
Hi Srinivas,Thanks for Your support! I am sorry that I won't be in the office for the rest of this week. I will ask our specialists on Monday and will give You an answer. I hope that works for You! Thank You!Best regards,Matthias
Hi Srinivas,Thanks for Your support and reply!We are mainting Preferential status in Product Master in GTS.We don't have in-house procured products but customers from industries who need to have the full transparence about the origin of our products ...
