Good day.Please help me with the following scenario
When filtering the stock ageing report, some items generate negative values when goods transfers or goods issues are carried out. But there are items with the same configuration that do not gener...
Hi team,
I am creating a JSON to generate Purchase Orders based on Sales Orders (such as the supply wizard) but when relating the base document it generates the following error
Base Doc Missmatch
Do you know if this is possible?
istribution rules can be captured in a marketing document from the SAP Sales App; Do you know how the boxes are activated?
When creating the option does not appear but when consulting from the app if it is blank
I have seen in the blog different questions related to the OSRN and OSRI table, around the status of the serials or the location and the answer is always use the OSRI table because the OSRN does not have it
But is this correct? is the OSRI table st...
ar-invoice.jpgar-credit-memo.jpg
Good day team
we add a A/R invoice and check tax only field. this Invoice calculate correctly totals. However, when we try to copy this invoice to an A/R Credit memo, it calculate a incorrect tax and calculate a ...
Hello, indeed the password is no longer the same, the incident has already been opened in support and I am waiting for an answer, Joerg thank you very much
Hi, Guy
We have a novelty after the update to version 2208.
Previously it allowed that when activating the SSO from the SLD, if a user needed to change the linked user, clicking "change user" to type a new user.
With this version, we don't see th...
