we have a Standard PO with two line items. we want one item to be t/f to SAP TM and the 2nd item not to be t/f to SAP TM. How is it possible in standard SAP TM. we are on embedded S/4 HANA TM on premise.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
There are standard Badi available, which can be use to achieve this. What are the criteria your business has to not transfer any PO item?