CREDIT NOTE DUE DATE - SAP PUBLIC CLOUD EDITION in Enterprise Resource Planning Q&A 4 hours ago Education & Research in SAP S/4HANA Cloud Public Edition 2502 in Enterprise Resource Planning Blogs by SAP 4 hours ago SAP Business ByDesign 25.02 is now ready! in Enterprise Resource Planning B...
如果是INVF应付凭证需要以下配置 OBCB定义入账科目 INVL&INVF公共配置信息 OBCE定义入账相关参数 OBCD配置税码转换 国家可以为空,有些tax rate需要三位小数点,有些不需要,具体是否需要可以看IDOC报错信息来调整。 OBCC附加入账配置(CO) Trouble shooting SLG1 EDI Testing Document by Airy sap 公司间交易...
If however you do not want to do STO through the SD routine (which means after STO you will do delivery creation & PGI) you may remove the setting for delivery type assignment for document type UB. You will then be able to do the transfer posting directly in MM through Mb1b (351 mvmt...
In the simplest terms, it would represent movement of stock when it has left plant A but has not reached plant B, which means the stock is in transit. You can as of today map this using two step STO. In certain countries like India, countries in Europe (same entity having multiple VAT...
One of the most frustrating areas to troubleshoot in SAP is the creation of STOs and the subsequent shipping data (or lack thereof!) that is required to completely
which is more general in this case. More general means less master data to maintain. You can also find some more tips under the following link: [http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm] For some of my clients we have Pricing schema assigned per Purch...
SAP Managed Tags: SD (Sales and Distribution) Can anyone advise why we use STO for intercompany sales? How does it fit into a sales and PO process? Who will 'own' this STO document? And how does supplying plant knows which PO to reference in order to generate the delivery? I find ...
In the inter-company purchase (inter-company stock transfer) process, a common solution is to automatically trigger the inbound delivery document of the receive company after the issue company completes the goods issue posting. In addition to using the SAP standard output type SPED, it can also...
In the partner functions, create a new entry:6/SH, see above screen. 2,Assign the output type to output determinationprocedureV10000. Requirement should be set as 1, means the output will be triggered after PGI for the outbound delivery. ...
In the partner functions, create a new entry:6/SH, see above screen. 2,Assign the output type to output determination procedure V10000. Requirement should be set as 1, means the output will be triggered after PGI for the outbound delivery. ...