| Subject | Author | Kudos | Latest Post | Replies | |
|---|---|---|---|---|---|
|
Dear All Within On-Prem and SAP Rise, we have a Inter Company scenario where Purchase Order is cre...
| 0 | 6 | |||
|
How is the % consumed displayed in ME3L calculated, and in what tables are the numbers used in the ...
| 0 | 0 | |||
|
Hi, I'm stuck and needed some help. On my purchase order in SAP Business One we have the field...
| 0 | 0 | |||
|
Hello Experts, Scenario :- Intercompany process:- A company code transferred goods to B compa...
| 0 | 0 | |||
|
How can I add purchase order blocking reason in Central Business Configuration? I couldn't find any...
| 0 | 4 | |||
|
If you are archiving a PO and get the error "Invoiced quantity not the same as GR quantity" what do...
| 0 | 0 | |||
|
Hi, We have made a copy of Adobe form MEDRUCK_PO for PO output in S/4 Hana and want to hide the se...
| 0 | 0 | |||
|
Hi All, Our requirement is to create a deductible condition where the tax amount should not be upd...
| 0 | 0 | |||
|
Hola, soy nueva utilizando SAP, estoy trabajando con un Transaction Notification en SAP funciona pe...
| 0 | 0 |