Customer is placing the sales order from third party system where customer requested delivery date mentioned as 16.01.2024 but when that order triggered through EDI as a inbound idoc which then converted in sales order in SAP it brings up the custome...
We have some materials which we want to sell to our customers (due to too much stock or any other reason), the requirement is to ignore those specific orders with those specific materials what is means is we do not want that sales information conside...
How can I set up status profile for sales orders created manually only, as we have sales orders gets created by EDI where system should not consider EDI sales orders but System should only consider manually created Sales orders by user. There is stan...
When sending order confirmation(BA00) which is a PDF document to email, getting the below error message.
"Return code 2 from Z_PDF_DOCUMENT in sap.
What could be the reason?
In ECC when running report deleted PO line item is not appearing but when I run the same report in Fiori its appearing in Fiori report but ideally that particular deleted line item should not appear in Fiori also. What could be the possible reason? D...
Hi Avik,Thank you for your email. Can you please elaborate your answer and explain how exactly this can be done through BADI? thank you in advance.RegardsReddy
Hi Jignesh Mehta,Thank you for your reply. If we maintain availability check as KP, how does that help sales orders getting created not considered by forecasting? Ultimately, I do not want system to consider sales orders into forecasting? Thank you i...
Hi Stepan, Thank you for your reply. I have updated the question, can I please request you to go through once again and see if you can help me out with your inputs? Thank you in advance.RegardsReddy