I need to insert I0 for as the tax code into SAP. The only spots relating to tax on the line item level are VAT indicators in the E1EDP04 MWSKZ. Does anyone know where I can look to have this placed?
Thanks
Thanks for vieiwing this post. I am currently receiving 855's from a supplier who is doing vendor managed inventory with us. We are using the 855 to create a PO in SAP which it is doing successfully, however, once created the IDOC remains in the yellow light status saying that the document is...
I currently have a customer who will be submitting seperate 850's with the same PO number but for different store locations. This obivously will create an issue with the document checking setting for the inbound transaction. Is there anyway to receive these documents and still have a way for...
I'm working with a Print Map for an 850 that I didn't create it hasn't been used before. When I print out an 850 all the fields show up except for the PID segment. I need elements 1 and 5 in the PID segment they are both activated and selected to be included to print. The fields show up in...
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