PO Number field (VBAK-BSTNK) in Sales order contains customer’s order reference number. To avoid raising duplicate order for a customer SAP can be configured to check duplicate PO numbers. This blog highlights where in configuration you can activate this duplicate order check and which customer …
Number range in SAP is used to across modules to automatically number documents as and when they are created. Number range contains one or more intervals, each one of them define range of number and stores current value of counter. Each range is assigned or …
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 …
This piece of code updates ‘Actual GR Date’ in inbound delivery using BDC in synchronous update mode. ‘Actual GR Date’ is adopted as posting date by material document created during goods receipt.