I'm out of my element here so I'm reaching out to the community. In the past, the planner profile we used for budget uploads via 7KE1 required the use of Excel with macros. After Microsoft disabled macros last year, we're not able to use this funct...

Hello all. I have a Purchase Requisition release strategy set up and is working great. I'd like to have an email sent to the buyer once the PO is created to let them know of the PO number. I haven't done a lot with workflow so I'm looking for some ...

When our user is executing the billing due list VF04, an order which has been deleted is showing up in the list. How can we remove this item from the list?

Hello everyone. I'm using EXIT_SAPLMEREQ_005 to do some field validation and want to issue a warning if certain combinations are incorrect. This code will be cleaned up a bit, but for testing purposes I'm using a generic & & & & message.data: l_mes...

We have a scenario where the ship-to address on an order needs to be changed one time. When we change the address using VA02-> Header Data -> Partner Functions -> Double click on ship-to and enter new address, it changes the address on all the partne...