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My SAP CJ20N project was deleted by mistake. How can I retrieve it?
For a single expense report I want to allow each receipt/expense item to be in a different cost center (same company code) than the employees assigned PA0001 cost center. Please note we are not using IT0017 or 0027 at this time. If multiple cost centers are not needed we need to retain the use of...
On the Act. Data tab of my work order, I can see the Requisition number and whether or not a purchase order exists. How do I get the goods receipt quantity to update once the GR has been processed?
A year or so ago an expensive material was shipped to another country. Now the country wants to ship it back but the part of the company that entered the order doesn't want process the return nor give a credit to the customer. It is against SOX guidelines to enter a PO in another SAP platform and...
Dear All , We are implementing SAP but we have as issue with KIT products we sell. We have two type of kit as following: Complete KIT: Received from vendor as one item, sold to customer as one item and return to vendor as one item. In house kit: A kit assemble in our warehouse from different stock...
I would like to know if there is a way in SAP that once someone does a re print of a T.O from LT31 if we can see who did the re print?
How to create an APO or SAP planning scenarios (which transaction)?
I'm currently using SAP IDES on my local machine. How can I install a SAP productivity pack on it?
I am using TSCM60 Part I Order Fulfillment for certification. In UNIT 2 in Task 2 they have asked to create a sales order for Sales Area 1000 12 00 with customer T-S50A04 and add material T-AS101. I am getting an error that this material is not defined in DIV 00. Did anyone else get the same error?
How do I create multiple work orders in SAP?
What's the T-code for P&L for a specific period, IE week or days in SAP FI?
Is it possible to receive 13 lines on a service limits PO all at the same time?
Hello all, We need a report like FBL3N or FAGLL03 but where we can see the posting with the corresponding PO number next to it. At this moment we select the line and hit the Display document to get to the Display Document Line Item to view the PO number. But if you have thousands of lines, it is a...
If customer combination is "checked" in the customer master, what is the benefit? Will SAP create one delivery for several customer PO's?
Can we create a terminating event for BUS2032, whenever the approve button is clicked in UI5 front end the custom Sales Order wf should complete? There is no standard event to terminate the workflow if released. Please let me know.
How do I do component accounting of fixed asses as per Co Act 2013 in SAP?
How do I create a group down list for customer city in SAP?
Country not found in the country table: Message no. GI805 Diagnosis: Country is assigned to company code / global company DAV. However, this country is not defined in the country table (country does not exist as master data). This error occurred in the currency determination for ledger 0L and...
Account number missing from balance sheet in SAP Business Suite. What can I do?
How do I find out the part number in SAP?