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Supply Chain Management Q&A
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All Questions in Supply Chain Management Q&A
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Showing questions with label Purchase Order.
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| Subject | Author | Kudos | Latest Post | Replies | |
|---|---|---|---|---|---|
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Hello everyone, I have the following problem, inside the ‘partner functions’ tab of the Purchase O...
| 0 | 0 | |||
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Good morning!!, I want to modify the information in the document sent to the suppliers once the PO...
| 0 | 0 | |||
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Dear Experts Can someone advise how to add a custom PO text field so that it will be reflected in ...
| 0 | 1 | |||
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Our company uses alternate units of measure for purchasing that relate to the package type (drum, t...
| 0 | 3 | |||
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Hi all I am looking for a way to do the Synchronous goods receipt posting in SAP Public Cloud and...
| 0 | 1 | |||
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Greetings, I had a question I was hoping the community could help with. I have PO with a single li...
| 0 | 0 | |||
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Hello Experts, I am not able to create a PO header or Item text ID's in SAP S4 HANA PUBLIC CLOUD. ...
| 0 | 1 | |||
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Hello all, I have a question about the GR-relevant indicator for PO confirmation configuration ple...
| 0 | 5 | |||
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Dear Experts, There is some text printed on purchase order output (ME9F). I am not able to figure o...
| 0 | 2 | |||
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Hi all, My client who is on #S/4HANA would like to start using MRP-relevant PO confirmations for t...
| 0 | 2 |
