About ronny-1

ronny-1 · 01-08-2021

Dear Experts, Happy New year and best wishes to you all. Is there a way to create workflows directly into P-System? Workflow that we required are for Purchase Order, Supplier Invoice, Journal GL entry. Thanks

ronny-1 · 01-07-2021

Dear Experts, Hope you had a good break and best wishes for 2021. I have got warning errors and not being able to transport P system successfully. I am not able to find a way to do the user ID mapping between Q system and P System. The first image is...

ronny-1 · 12-08-2020

Dear Experts, I am trying to update material master with Tax classification details. I had done the basic Tax configuration in a system for country DE & GB. After my basic configuration I can see and update the customer master data for tax classifi...

ronny-1 · 09-07-2020

Dear Experts, We are currently using Sales of Service (2EQ) & BDK. Case 1 : We cannot find a way to reduce the quantity or amount in the billing document (for example Sales Order : 10 Quantity, 10K) , billing document ( 9 Quantity, 9K).Is there a wa...

ronny-1 · 09-04-2020

Dear Experts, We are currently using Sales of Service (2EQ) & BDK. Case 1 : We cannot find a way to reduce the quantity or amount in the billing document (for example Sales Order : 10 Quantity, 10K) , billing document ( 9 Quantity, 9K).Is there a wa...

ronny-1 · 12-09-2020

Can you please let me know how I can check this in system? which T code to check authorization for M_MATE_STAThanks

ronny-1 · 09-16-2020

sai Hi Sai, My apologies for the late reply here. I am still designing this set-up, I will share the community once it is done. Quick heads up would be we are also setting up one more tax code as well. Thank you

ronny-1 · 09-08-2020

sai Dear Sai, Many thanks for your reply. I tried following the procedure, in my case, it is billed quantity only, there is no open quantity? There is only billed quantity (I am using 2EQ, Sales of service); The reason behind the question is due...

ronny-1 · 09-03-2020

Thanks Sai, as always! May I understand in this way since our client is based in United Kingdom (GB), sales organization & plant are all based in United Kindom. 1. All the customer master data's sales area data will be in country "GB" 2. Set Tax Rat...

ronny-1 · 09-03-2020

sai Thanks Sai. I think I get the picture now but my apologies, just to make sure, let me have one more follow-up question. If the item is sold to European Countries and Asia, we need to set-up Export Taxes. From Country GB Destination to relevant c...

User Statistics

User Activity

Creating Workflow Directly in P-System

User ID Approver Assignment in Workflows cannot be transported

Tax classification not able to update in Material master MM02

Sales Order & Billing Document, Amount & Quantity changes

Billing Document with Amount & Quantity changes

Re: Tax classification not able to update in Material master MM02

Re: Set Tax Rates - Tax Classification & Tax Code combination

Re: Billing Document with Amount & Quantity changes

Re: Add or changing Tax Country in Sales Area Tax

Re: Add or changing Tax Country in Sales Area Tax