Solved: Hi all: another problem to trouble you. I want to create stock transfer procedure with SD delivery,after creating stock transfer order(order tye 'NB' and the
SAP Managed Tags: ABAP Development Hi Gurues I have an issue that once I created in VL10B NLCC Delivery with reference to NB Purchase order (ind of stock transport between two company codes). Might be using the BAPI I could create additional rows in the NLCC delivery with ref...
Hi! Experts I'm using BAPI_PO_CREATE1 to create stock transport orders (STOs) but encountered limitation in ATP check. The requirement is to create several STOs during
Set up an automatic charge that will apply to all purchases, where it will charge a 15 percent delivery charge to all orders at the line level and applies for only a certain vendor charges group (06) and a certain item charges group (123)....
The delivery infrastructure for appliances is the SAP Cloud Appliance Library (SAP CAL, https://cal.sap.com), and if you browse this site you will see many more appliances besides the SAP S/4HANA Fully-Activated appliances. [Fig 1]: The concept of the SAP S/4...
- If an error occurs while reading the CreateOrderLimitForSubscriptionValidationResponseProperties. status public ValidationStatus status() Get the status property: Create order limit validation status. Returns: the status value.toJson public JsonWriter toJson(JsonWriter ...
Additional Information (any delivery notes or additional details etc) 5– Product and Packaging Details The exporter must include details of exactly how the products have been packaged, whether in boxes, pallets, or other containers, along with the dimensions of each package, and how they are loa...
stock quickview or material quickview to the Manage Material Coverage app by choosing Check Material CoverageOpen a quickview with a list of alternative vendors for a material if there is more than oneOpen a list of vendors for this material with information about the delivery, lot size, ...
SapCloudForCustomerSource SapEccLinkedService SapEccResourceDataset SapEccSource SapHanaAuthenticationType SapHanaLinkedService SapHanaPartitionSettings SapHanaSource SapHanaTableDataset SapOdpLinkedService SapOdpResourceDataset SapOdpSource SapOpenHubLinkedService SapOpenHubSource SapOpenHu...
Payer: the entity responsible for the payment Entering the Customer – Sold-To and Ship-To Create Standard SAP Order You can see Sold-to Party and Ship-to Party fields at the top left of the screen just below Standard Order field. One Sold-to Party can have multiple Ship-To Parties. If...