Recently, for one business requirement, the solution of “Material Exclusion” was finalized with our client.Wrt the above, the client wanted to know, if there is a table – having the list of all Material/Plants having active exclusions.The below answe...
ODN is used for documents that are, issued to customers & received from Vendors – to be submitted to the tax authorities.
ODNs must be consecutive, w/o any gaps.
We can also use a 2-digit prefix, for any specific identity in SAP.
Below notes shoul...
Introduction :
As many posts/blogs are extensively available online for the above subject, the purpose of this post is to highlight a few key points, differences & relv. SAP Notes consolidated.- on a high level.
The basic point to be kept in mind ...
Introduction:
The purpose of this post is to share my insights wrt the parameters, having impact on the Supplier Invoice creation point & also for the seamless processing of the POs, automatically – w/o any manual intervention for PO Processing.
A...
Introduction :
The other day, when trying to understand a situation wrt confirmations in various processes, I came across many notes on "Av. Chk" functionality. This post complies all such notes on "Av. Chk".
Desc
SAP Notes #
FAQ: Result of AT...
