- Mass printing of sales orders will be done through Program - 'SD70AV1A'. There is no standard T.Code assigned to it and if business required to make use of the program front end then we are required to create a custom T.Code for it.
- Mass Printing of Outbound deliveries will be done through T.Code - VL71
- Mass Printing of Handling Units will be done through T.Code - VL74
- Mass Printing of Billing documents will be done through T.Code - VF31
Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
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