Hello,
I noticed several issues while making the Supplier Down Payment. Could you please advise me,
1. Only when the Down Payment is associated with the line level of the purchase order can the Down Payment be cleared during Supplier invoice (MI...
Hi SAP,
I need to know the process and production version of the idoc message types and corresponding inbound processing codes in the production master data, but I cannot find them. Please give me some suggestions. Thank you.
Best Regards,
Ling...
Hi Experts,
There is a field (PO Price) in the purchase request, there are three options, Do not adopt, As gross price, As net price, My understanding is that if I choose As gross price and fill in the tax code in the purchase application, this amo...
Hi Expert,
We need to print supplier invoices. I tried to use app "Print Supplier Invoices", but failed. Please give me some suggestions.The picture shows how I filled in the app and the error message.
Thanks,
Lingling
Hi Experts,
I want to print two form templates for one output type at the same time For example, we configure two form templates for billing document YY1_ one, YY1_ Two, when the system triggers the output, the two need to be printed at the same ti...
Hi，What I currently know is ：no general printing function for supplier invoices，only for dedicated cases (e.g. ERS, invoice reduction) . We have developed another system for printing.
