Hi Expert,1. PO archiving residence time 1 & residence time 2 - Can maintain "zero"2. Before archiving & delete the PO. corresponding Material document & invoice document should have deleted?3. Archiving one - step procedure need to maintain at what ...
Hi Expert,
Billing created and triggered out bound idoc to create invoice automatically.
How to check the invoice has been created for the particular billing document through IDOC?
how to get Billing / invoice document & IDOC link details?
R...
Hi Expert,
Inbound delivery batch number not flow into the Goods receipt.
Why batch number from inbound delivery not flow into the goods receipt. Please can you provide solution
Regards,
MMcons
Hi Experts
After set Final invoice indicator in PO, should not allow to do Invoice
- PO created with account assigned P (WBS PO)
- No GR
- Do invoice MIRO
- Set final invoice indicator in PO manually
- Again do Invoice MIRO. System allows...
This is the error Getting, while process the subsequent adjustment through MIGO Transaction.1) Create the subcontract PO2) Wrongly Done the GR for only Header material 3) To consume the sub materials, need to the subsequent adjustment. At the time g...
