former_member590830
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各位专家和朋友们,您们好。请问有使用STO高级退货解决方案的吗,我们在此业务场景中发现,销售公司在收到退货后,进行退货开票时,产生的会计凭证只冲减了应收账款,没有冲减主营业务成本(启用了发出商品,开票时才会结转成本)。 不知是否有朋友也在用STO高级退货,有没有出现一样的问题的?
Hi, I have a problem urgently,for example,current material period is 9,someone opened next period 10 and we have to allow posting in previous period by the T-code MMRV. But due to the mistakes of users' operation again,someone opened material p...
I called the API to create a purchase order, the status returned is: "202 Accepted", and there is no return result, this should be a problem.
I want to create a purchase order via postman with the following error: <?xml version="1.0" encoding="utf-8"?> <error xmlns="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata"> <code>005056A509B11EE3AEB5819C07C69E2F</code> <message xml:l...
I am currently serving SAP S/4 Hana Cloud. I can't create a purchase order now. The relative API for the purchase order is: <app:workspace> <atom:title type="text">Data</atom:title> <app:collection sap:content-version="1" href="A_PurchaseOrder"> <ato...