Hello colleagues,
Customer reported, that different tax indicator has been pulled to Service Entry Sheet (created automatically by BAPI as ML81N document) service line from Purchase Order. We would expect the PO one to be saved in SES, yet it pulls...
Hello SAP colleagues,
I have received a requirement from customer as follows: They would like to devaluate the materials via transaction MRN2 with devaluation ID "0". According to SAP, this stands for "zero years" and is meant for fast moving mater...
Hello SAP-Colleagues,
I am struggling with following issue and I was not able to find anything about such topic in internet. Express documents are really poorly covered (or I am doing something wrong):
1. I have created a new RFQ with services v...
Hello colleagues,
after 4 years as SAP consultant, this is my very first post here, since I am really desperate about finding a proper solution for my issue - firstly big thanks to all your effort here, it saved me many many times.
Issue: Custo...
Hi Bijay, thanks for your response. That's pretty simple solution, very nice - I have been thinking about something like that before, but I did not have that a shot, since I thought, that the output of MR21 might be different as output in MRN2 (diffe...
Hello Vijay,thanks for the hints! Yea, it seems, after all, that we will need to debug the thing. Thank you for your help, karma up and I am closing the questions.Have a nice day,Simon
Hello Vijay,Thanks for your response! That is exactly the tricky one. I have already checked ST22 and SM13 before, multiple-times, no entry is being generated. This is the whole message I see - message is packed in title of message, the body of messa...
Thank you Oscar. I will try to persuade the purchasing team to change the PO, you have stated correctly, that another approach would be a big mess (there is another tricky thing, I forgot to mention, they use the positions like 5000 EACH x 1 € as rep...
