former_member183501
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Hi All, In transaction code BP, under drop-down, BP Role BUP003 is missing. We have gone through the OSS notes and previous SCN questions as mentioned in below link. BUP003 Missing Have done the changes in TABLE -T77S0 Also,in BP Role BU...
Hi All, Recently we have implemented Retro Billing process and it is working fine only if user creates retro Bill for invoices created after July 2017 i.e after GST Implementation. In VFRB, if billing date is before July, In that case Net value i...
Dear Experts                   Error is showing while doing Allocation for Sales Order .                  Our Business Scenario is ( Sales Order ( VA01)- Allocation Run(J3AT) - Delivery (VL01N) - Invoice ( VF01).                  Yesterday a user Cre...
Dear All.                          Can two SR Invoice be created with reference to one SR Order.