Re: consulta formatada de Juros
Pois é Fabio Para lançar o juros realmente basta baixar o valor a maior que ele lança a diferença como juros o problema é que quando o cliente vai pagar como o funcionário saber o valor dos juros...
View ArticleRe: consulta formatada de Juros
Obrigada Vinicius vou tentar começar desta informação mais acho que o que vai pegar é somar o resultado do juros ao valor a receber.
View ArticleRe: Transferência material de consumo
Boa tarde Caros, Luciana, Bruno e Karen. Preciso de uma ajuda na transferência entre centro com substituição tributaria, trata de um cenário especifico no varejo, sendo após a compra de produtos...
View ArticleRe: Price Change with effective dates
Hi Maria Santa Ana.. Have you checked with theSpecial price http://help.sap.com/saphelp_sbo882/helpdata/en/e5/b11adf9505488196ab1437d43d83ee/content.htm RegardsKennedy
View ArticleRuntime query for extended application
Hi friends, I have a doubt regarding extended application service. kindly advise I have this small code(PDF.xsjs) working with hard coded values, but I want to turn it into run time parameters but...
View ArticleRe: Need Temperature, Pressure entry field in Delivery and PoD
Abhinay Ramesh Purnale If you need to modify it in sales order then use it in variant configurator (variant configuration). Steps will be same as I mentioned like charecterstics and class creation. In...
View ArticleBidder creation via program
Hello All, BAPI_BUPA_CREATE_FROM_DATA - created a contact person and generate BP IDBAPI_BUPA_ROLE_ADD - assigned Contact person Role (bup001) and i want to integrate this contact person to SRM vendor...
View ArticleRe: Document flow showing quotation as being processed
Ensure that you check the document flow at header level. Or you can check for each line items separately. Normally, once you open a sale order, by default, the icon will go to first line item and you...
View Articleexcess production is plannying by heuristics
HiCan you post screen shots of your planning book and the log of heuristics run?Also can you change the quantities from 1300 to some other number so that we can know if it always plan 10 excess or is...
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Re: delivery document error
Try to Restore the Numbering series from the Help - Support - restore -- Restore the Numbering file Hope Solves your Issue if not You can also ask global sap support if they have alternative solution...
View ArticleRe: Decimal Places in PO, PR, Contract
Hi Rajshree, Did you find solution to this issue ? If yes, kindly please provide the same. Thanks,Kicchu.
View ArticleRe: Set PR as unchangeable (ME52N)
Hi Luis Ganoza, Did you find solution to this issue? If yes,Kindly please provide the same. Regards,Kicchu
View ArticleRe: Service PR not editable after partial quantity is adopted into PO
Hi Muhammed Sohaib Did you find Proper solution to this issue ?If yes, kindly please provide the same. Thanks Kicchu
View ArticleRe: ME794 & ME795 message should be Errors or Warnings
Hi Chandra, Did you find solution for this issue? If Yes,kindly please provide the same. Thanks Kicchu
View ArticleRe: How to control Component issue based on subcontract purchase order
Hi Rajesh, Did you find solution for this issue. If Yes, kindly please provide the same. ThanksKicchu
View ArticleRe: Shipment cost based on Value
Hi MohanaSelvan Jayaraj,I am currently facing the same requirement. Can you please explain how you solved the following : Question 1: Is it possible to have the shipment cost being split, calculated...
View ArticleRe: Document flow showing quotation as being processed
Thanks all, now what can we do as we have already done the sales order for same material with 2 line items, when ever we take the open quantity data these quantity which are already ordered in sales...
View ArticleRe: Tax Condition Record
Hi , For the Validity, I have set the Validity of the tax to be valied from the first day of the Month.What I have did is that the Condition Record set the validity as i said from the first day of the...
View ArticleRe: Document flow showing quotation as being processed
Hi, Its because of the value assign to VOV7 at your item category. Please once again check the value.Still it's not solve please check complete reference required at copy control level QT to OR, use...
View ArticleRe: PS-SD Billing
also with these helpful replies.. I want to add this only: normal billing cycle also there. assign material below activity( for creating reservation)--> put delivery information--> run cns0 to...
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