Hi All, My requirement is to send the email from SAP with multiple attached document for purchase requisition(ME52N). Please help. Thanks, Sunil Sahoo

Hi Experts, My requirement is to do auto populate quantity from GR open quantity in MIRO (Invoice Verification) transaction, when the user enters the PO details ( T.code - MIRO). After PO number enter system should auto populate quantity from GR ...

HI Friends, I am new of the Adobe Forms. My adobe form has master page and body page. After execution of program the master page is displayed all the pages if body contain more data. I need to display master page only in 1st page. Can you pl...

I am creating sales order using Functional Module SD_SALESDOCUMENT_CREATE. Now i have a requirement to pass external number range to SD_SALESDOCUMENT_CREATE. The Import parameter SALESDOCUMENT is used to pass number range. After passing extern...

Hi All, I am posting accounting in a customize program using Bapi BAPI_ACC_DOCUMENT_POST. But i am not getting option to pass Business place(BUPLA) in any input structure in bapi BAPI_ACC_DOCUMENT_POST. Please guide me. Thanks, Sunil Sah...