BAPI BBP_INB_DELIVERY_CREATE - material number missing in delivery
Hi Experts,
I was able to successfully create an Inbound delivery with reference to a PO
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I have number '000000000050085' I want to format it to 500.85 Can any one give me
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Have tried to find the solution on the web. Don't know if there is an easy one. A descrip
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I’m using SAP Invoice Management plugin and the /OPT/VIM_ANALYTICS transa
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This populates the sec
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same querie, or a new one??
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I'm still working on this drop down list. I've got the actual drop down list to wor
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