Enterprise Resource Planning Q&A
From the on-premise suite to modular cloud ERP, SAP ECC and SAP Business One to SAP S/4HANA Cloud, this is the place for asking questions and finding answers.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Ask a Question

Recent Activity

Query Total Per Field/Where Clause

  • 0
    ANSWERS
  • 0
    KUDOS
Asked by bbranco
on

Hi,I have a 2 part questions:I have a query in Hana that generatesBin Number    Item Number    Onhand000-A-201      ABC                  100000-B-201      CDE                  300000-A-201      DDD                  400000-B-201      XXX              ...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Dear All,when we post a supplier invoice and we change the payment terms, the payment method does not change automatically even if in customizing are linked. Is it a SAP standard behaviour?Thanks and Kind Regards.Gloria

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

How can I see changes to Customer or Suppliers in S/4HANA Cloud------------------------------------------------------------------------------------------------------------------------------------------------Learn more about the SAP Support user and p...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Is the Account at Customer field KNVV-EIKTO available in any CDS?------------------------------------------------------------------------------------------------------------------------------------------------Learn more about the SAP Support user and...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Error : COmpany code does not exist or has not been fully maintained

  • 5
    ANSWERS
  • 2
    KUDOS
Asked by Former Member
on
1 comment

Hi , I tried creating a material with industry sector : mechanical , material type : raw material.i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in...

  • 2
    KUDOS
    • •
  • 5
    ANSWERS

Hi, We have a valuated system.Scenario: Some transports are released from D to T i think some tranports have been deleated and that someone have done things directly in PMy thought is that deactivate credit management for companycode Romania. Could C...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

How to control multiple output types of PO?

  • 0
    ANSWERS
  • 0
    KUDOS
Asked by takumokada
on

Hi,I want to control and assign multiple output types automatically when PO is created,and those output types should be assgined to one PO.I assume configuration "Maintain message determination schema" and its step(STUNR), counter(ZAEHK), requirement...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Hi SAP Family,I am unable to create E-Way Bill in E-Document Cockpit based on Delivery challan.We are creating Delivery challan using Outbound Delivery number for Subcontracting process.Please guide me or suggest me any documents (SAP documents) rela...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS
Load more