on ‎2023 Dec 19 12:43 PM
Dear Experts,
I do not find field "Suppl. Goods Receipt" in Control Data 2 of customizing "Set Pricing Condition Types - Purchasing"; in other systems this fields permits to change supplier code linked to that condition during MIGO.
How do we do that in Public Cloud?
Request clarification before answering.
Hi,
Thanks for your question!
There is a support note with the appropriate resolution for S/4HANA Cloud on this topic available at the following link: https://userapps.support.sap.com/sap/support/knowledge/en/3132555
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