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No accounting entry - for non-valuated material with account assignement STO
Hi All, We have STO for non valuated material with account assignment category. Only freights cost should be posted as expense at receiving plant caz of which we have created non valuated material...
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Auto-Tick & Input Disabled for WEBRE in ME21N
Dear All, Currently i have requirement to Tick and Disable the WEBRE (GR-Based Inv) input on ME21N process, and i have search and tried on BAdI but unable to do just that.Please kindly help to assist...
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Why is the BUR010 relationship not updated with PPOMA_CRM?
We want to update the relationship BUR010 (Is Employee of) for a business partner. We change the assignment in Organization Maintenance (PPOMA_CRM). However, the relationships we see in transaction BP...
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