Dear Gurus,
We have a customer request to upload massive billing documents with the reference of Outbound Delivery Documents. You can see below the BAPI we use:
BAPI_BILLINGDOC_CREATEMULTIPLE
However, there are several bugs we could not find so...
Dear Gurus,
I have a task requested by customer. Please share your experience in this regard.
We are using Purchasing Contracts with customised "W - Material group" item category as they are general contracts. Normally, "W" requires to specify at...
Dear Gurus,
Could someone share the data element of Header Note in Purchasing Contracts? Or any way how to change "Header Note" description as "Contract Details" in ME33K?
I have found that VERKF is its data element, however CMOD transaction can ...
Dear Gurus,
My customer has asked to show up with a solution regarding Inbound delivery blocking. They have asked to give an opportunity to block their Inbound Delivery document for Goods receipt till their delivery passes through customs. I have t...
Dear Gurus,
I am trying to put hold status for Inbound Deliveries not to allow GR before users decide to move forward with document.
I have followed the instructions mentioned in SAP Help, however I didn't get any result. Steps are below:
In Cu...
Actually, it is about the additional charges or some conditions. They do not specify material or services in contract. They just need to refer the right appendix during procurement process.
Dear Dominik,Thank you for your answer.I have tried this, however it did not change the field name. When you check the CMOD it seems like it's changed, however in contracts it is not.I would really appreciate if you suggest anything!
