HI
I do not want the ZI03 discount to be reflected on the invoice when creating an invoice for delivery. how can I do it ?
Certain materials will not be discounted
How can I make the Storage type field come automatically
according to the production location on the LT03 screen?
For some production sites this works.
Is there a custom screen for this?
thank you ,
lt03.png
Hi everybody,
we have successfully completed the ACACACT process. but we cannot see the accounting documents on the FBL3N screen. Do we need to do the "ACACTRANSFER" operation as well ?
i hope that has been revealing
thank you,
thank you Dominik,I solved the problem with the following adaptaion screen,Storage type in LT03 comes from storage type determination strategy. It is customized in SPRO: Logistics Execution -> Warehouse Management -> Strategies -> Activate Storage Ty...
