ERP's latest blog post describes how the dimming profile and voltage limits achieved by certain 0–10 V dimmable drivers—such as our PSB, PHB, and PTB Series drivers—comply with the ANSI C137.1 standard. Compliance with this standard provides a documented means for manufacturers to specify values that designers and specifiers can use to assess interoperability. ANSI C137.1 compliance also means that these drivers can be used for static white control in conjunction with Lutron's Athena wireless node. For more information on ERP drivers and ANSI C137.1 compliance, please read our blog post: https://lnkd.in/g3mVxVPk
ERP Power’s Post
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Discover how you can improve the performance and ROI of your current EDI system. The final report identifies ways you can extend capacity and reduce the potential for downtime and lost revenue. https://bit.ly/49aDoUT
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SAP S/4HANA EXPERT CONSULTANT - +50K SAP Followers. I help SAP Community for free on LinkedIn and YT with my tutorials
Customizing for pricing is restricted by the catalog of allowed fields for condition tables. If a particular situation requires an exception to this rule, you can use the release-neutral procedure to add additional fields to the catalog. The information that you need to add new pricing fields is available in the customizing documentation in the Self Service Configuration User Interface for the element 'Change Field Catalog' under the Sub Application Area 'Price Management'..
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SAP S/4HANA EXPERT CONSULTANT - +50K SAP Followers. I help SAP Community for free on LinkedIn and YT with my tutorials
Invoices Received via EDI (MM-IV) Purpose Information can be transferred between different companies using Electric Data Interchange (EDI). This enables a vendor to transfer invoice information electronically instead of in the form of a printed paper invoice. This has the following advantages: Fast data transfer Prevention of input errors when manually entering invoices An IDoc is generated for each invoice. The system posts an invoice using the data in this IDoc. To do this, the invoice must be consistent and must not cause any error messages in the system. You can only settle unplanned delivery costs using the enhancement MRMH0002 and the customer exist EXIT_SAPLMRMH_014. You can post directly to G/L or material accounts by using enhancement MRMH0002 and the customer exit EXIT_SAPLMRMH_015.
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