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Enhance SPRO – Add Transaction Code
Quick note on how to link transaction code to a new node to SPRO.
Implement Duplicate Vendor Invoice check during Inbound EDI Processing
In logistics invoice verification, the system does not check for duplicate vendor invoice when Electronic Data Interchange (EDI) invoices are created. You can implement sap note 394316 to activate this check.
Number Range Enhancement for Sales Order, Billing, Delivery and Shipment
Configuration of Number range in SAP is can be only done on document types. This poses limitation that one can only have sequential number based on document types. In case, there is a legal requirement to maintain sequential number of documents based on other parameters for example, customer or country then this cannot be achieved using SAP standard configuration and needs enhancements. Fortunately, SAP has provides exits specifically for this purpose.
Enhance Cross dock Monitor (LXDCK) Selection Screen
Selection screen of Cross-Docking Monitor (Transaction LXDCK) displays first 10 fields by default. If the field user need is not in first 10 fields then users can add that to screen using ‘Select fields’ option. Or all fields can be displayed by default by setting …