List of Contributions

What we did was that we created a dummy material (flagged for deletion) that is extended to all of the sales organizations and including all the required tax classification for all tax/country combinations. When we extend a material to a sales organization, then we copy the settings of the dummy material, ...

The problem with green warnings is that while the script passes the OK code and already at the next screen, SAP does not proceed to the next screen. Worse even, troubleshooting is rather difficult as SAP will not tell you the error message through the log field (only if you manually simulate the same ...

Dear Rob, Yes, we are using 6 Transaction scripts linked to each other: 1: CK74N - For fixed cost (if applicable) 2-4: CK11N - For variable cost - running 3 different costing variants for, so these are indeed 3 scripts 5: CK24 - releasing 6: MM02 - setting the Material Status to active Transactions ...