Hi Export,I am stuck while linking my two P IDs with Universal ID. Both of my P IDs are already separately registered as a Universal ID.In details.I have a personal email (P ID) which is registered as a Universal ID (UID). This already has a few vali...
Hi
I have a scenario in S/4 Hana Sales - Advance Return Management Process where client want if Inspection Code = 0002 - Not OK, then credit note will not get generate.
Can we get it through Configuration?
Thank you,
Arindam Sur
Dear All,
I have a requirement where percentage discount on price will be given based Order Qty.
The problem is Condition value picked beyond set limit (Ex 100 Qty)
Example:
Up to 100 Order Qty 5% discount on net price.
I have done followi...
Dear All,
I am not able to access SAP S4 Hana 2020 Sales Study Material through my 14 Days trail account.
Is there any campaigning code/discount coupon available to access those content?
Two days back,I have seen an important announcement in SAP Blog, that SAP offered Free Global Certification campaigning and I have missed this very very important announcement.
https://blogs.sap.com/2020/05/11/reward-your-proficiency-with-sap-global...
I have a scenario where, If Inspection Code = 0002 - Not Ok, then system will not allow to create credit note. Is it possible to achieve through configuration in S/4 Hana?
