how to set pre-posting possible or mandatory for a specific code part or for all on a specific object like PR, PO, CO, PO receipt SO on the header or on the lines depending on the object
find below my PO authorisation ruleand find below my PO authorization tab The second step has not been considered. Need advise to solve this issue. Many thanks
Why i do not have the PO receipt option to match my supplier invoice? please advise
Hi every oneI did not set any tax calculation structure so how i could get multiple taxes on my customer order lines.Please advise
I am looking for the way to set up and to access to the payment order file from the payment proposal.
Please i want to understand the use of the posting type M273 and M274. In which event are they used? Is it possible to remove them?
We are using apps 10 and i want to use the purchase order to send raw materials to the partner. The event PURSHIP with posting type M1 M15 are used for this event. I use M1 to fetch the inventory account using C32 control type but i request help to fetch the right account with M15. The issue i have is that posting type M15 is not based on the component part but on the parent part whatever the control type i used. When receiving the parent part two events are created. The ARRIVAl which is used when receiving part based on PO using and M10 and an other event POINV-WIP is created with M10 and M15. M15 amount value seems to be the sum of M15 value of the PO PURSHIP.Actually i want to know what’s is the M15 purpose.I am looking forwaerd to hearing from someone who was facing the same issue. Eventually i intend to simplify by using material to the supplier partener using NREC and NISS but my customer seems want to use purchase order for that. Thanks
how to grant access to be able to edit the supplier electronic payment address?
What's the use of IP9 and IP10 posting type when on invoice posting with a EU supplier? Should i assign different accounts for these two posting type. Thank you for your advise
All my inventory transaction posting could no be transferred to the hold table. They are all on completed status but could’nt be transferred. What may be the reason? The purchase transaction transfer is working finePlease advise.
When creating a company based on an existing company. Is it possible to choose which data is to be copied? otherwise what are the data which are copied by default?
HelloIs there a way to have external customer invoice posted authorized like external supplier invoice? actually it seems i need to post them manually. Please advise
Hello teamI set the posting type M69 and M70 to handle charge type on customer order. What’s are these posting type for and where does com from the amount on this posting line? Please advise
I have created and activated FA Objects and i want to connect them to a new main FA The main object and the others have not the same group object and acquisition accountThe question is how to activate this main object which acquisition value should be the total amount of the attached FA object? How about depreciation operation? main FA object and the attached FA objets.
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