ashwat_behl
Explorer
Member since ‎05-26-2022

User Statistics

  • 33 Posts
  • 1 Solutions
  • 1 Kudos given
  • 3 Kudos received

User Activity

Return Order Qty should not be more than Invoice Qty

07-18-2023
Dear Seniors, Request you to please help in resolving an error. I have created a return process with reference of a billing document. Whenever we created the return order with reference. The SAP system allows to take the billed quantity return o...

Why Credit enteries in FI Document has negative sign?

07-11-2023
Dear Seniors, From the below screenshot of MIGO, why the clearing - GR/IR has negative value while the upper one has same value but in positive state. Request you to please help in clearing this doubt.

Bulk update of payment term in Vendor master data

05-01-2023
Dear All, Request you to please help me in a case. I have 1055 vendors whose payment terms are to be change in SAP. I am doing this through T-Code - MASS. But even after changing it through MASS t-code. It is not changing when checked manually or t...

Difference between the delivery selection date and other dates

02-03-2023
Dear SAP Gurus, It would be really helpful if you could tell us the difference between the SELECTION DATE, PLANNED GI DATE AND ACTUAL GI DATE IN THE DELIVERY PROCESS OF SAP and what are their affects as well. I request lakshmipathi.ganesan Sir an...

Discount maintained on pricing date is not reflecting while creating a sales order

11-16-2022
Dear SD Guru's, I need a help. We have a discount on a material in ZDS4 on the key combination of Sales org/material and the discount has been maintained on date i.e, from 01.04.2017 to 17.10.2022 - we have maintained 30% discount and from 18.10.20...