Hi Experts, I have been facing an issue in Rebate process. It's working otherwise fine, except that the Rebate discounts do not consider the scales at invoice level, it takes flat 10% value on Rebate basis amount. However at Rebate agreement level it...

Hi Experts,I was trying to use condition exclusion with condition types, K004,K005 and K007.While I was able to create condition records for K004 and K007 , system did not allow me to create condition record for K005(Customer/Material). I am trying t...

Hi Experts,I first created a credit memo request (order type-CR) and then issued Credit note (Billing type -G2 Credit Memo).When I clicked on accounting to view accounting entries it says " An accounting document is not required for this Billing docu...

Hi Experts,While doing delivery I find that fields storage location and picking are grayed out.While batched are getting split correctly as per requirement, system is not allowing to pick the delivery quantity hence PGI is not possible.Thanking you i...