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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
2 6493how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran
2428What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6136What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7685What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3435Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
ACC,
4460I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
1 5408
What is IDoc Type?
What responsibility do I need to use to setup organization?
Why doesn't hana run on blades?
Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?
Hello.. i have a question. which signature digital or signature logo we use in smartforms & scripts...? if we use digital sign what are those steps to use it...?
Explain how to configure a mvg?
What are the control break events in abap? : abap data dictionary
How is component scrap maintained in sap?
Difference between Rest and SOAP?
What is archiving? How does it differ from deletion? : fi- general ledger master data
Can you pass parameters in a webdynpro url?
In Crystal Reports, When i modified the document based on the user request. where the document will be saved in crystal reports and How user identified either the developer was modified the requirement or not? Please suggest..!
How does s relate to simple finance driven by sap?
What are the limitations of hana 1.0?
How do you assign responsibilities to employees in Siebel?
