Hello SCN,One of my clients is using SAP ERP 6.0 (EHP7) and below is the problem definition.A sales order is first created, followed by the creation of a delivery note, which is then sent to the third-party logistics (3PL) Warehouse Management System...
Hello SCN,I have an issue - in return sales order (YRE), with item category (YREN), and the schedule line cat (YN), for a material ABC, confirmed qty in the schedule line is always blank (if no inventory for this material)If I manually update, the sy...
Hello Experts,In the current system (S4), per OVZ9, we have Without RLT unticked and With Purchase Orders ticked.Please note, it is an external procurement (Procurement Type F)And we know that, unticked Without RLT = telling the system to calculate M...
Hello Experts,Please advise on the below issue.How come the scheduled batch job creates a single credit note for two return orders?Agreed, it is the same customer and the same below parameters. But customer PO is different and they should not have be...
Hello Experts,I am unable to implement SAP OSS Note 3125079 due to missing fields (CON_INTCA_FI and CON_INTCA_PT).Please advise which other notes include these fields
Thank you very much for your response. I understand and agree with you (time to respond).But my question is, system is confirming the stock (forecast delivery schedule) in the scheduling agreement even if the inventory is zero.
