Hi, Is there a way for me to process SAP ERS for Cross-company PO? A purchase order is in company code 1000 and the assigned cost center 2010 belongs to company code 2000 (other cost objects such as orders can also be used). The goods receipt pos...

Hi All, As configured in our SAP RAR system, this is what the system is giving us if we process an invoice with $1,200 sales revenue for 6 months time-based contract. Our company however (as agreed with the Auditors), would like to see a full ...

Hi, I have setup COAC as condition type in SD, and as per SAP note 2610856 (solution 5), I have configured this condition type as statistical internal price condition (KSTAT = X, KOAID = B, KNTYP = G) for this to be considered as 'Cost' (C) conditi...

Hi, I need guidance on how I would approach the setup of the contract scenario below for RAR processing: My client is an energy provider company. Now, to entice customers, they are offering non-energy products (example: home appliance) at a disco...