About roxana

roxana

In this blog, I would like to highlight the recent changes introduced by SAP for Invoice Management. The previous Invoicing Solution included in the scope item Invoice Processing by OpenText (‏1LE‏) has been deprecated. The scope item 1LE is only...

roxana

One of the most frequent questions related to procurement processes is if a Purchase Requisition is a mandatory document and if a Purchase Order can be created directly whiteout being preceded by a Purchase Requisition,There is no simple answer to t...

roxana

I was searching for some time for more information about the dynamic selection option in SAP and how this can be used to enhance the reporting capabilities and found a use case in procurement business processes that illustrates quite well how this fu...

roxana

Hi, Thanks for reaching out! You can read the following blog :https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/sap-s-4hana-simplified-sourcing-approach/ba-p/13425192 that explains the design in SAP S/4HANA for simplified sou...

roxana

Hi, Thanks for reaching out! The errors you’re encountering when running the ‘Schedule Accruals Jobs’ app with the ‘Purchase Order Accruals’ template are likely due to incorrect or missing configurations in your system.For the error ‘XXX Wrong combin...

roxana

Hi, Thanks for reaching out!In SAP S/4HANA Cloud, the display of field descriptions in the ‘Procurement Data’ section of a purchase requisition item is determined by the standard system design. Currently, the system only displays the codes for the pu...

roxana

Hi, Thanks for reaching out!If the workflow appears empty even though the recipient is mentioned for approval, it could be due to several reasons. Here are a few possibilities:Workflow Configuration: The workflow might not be correctly configured. En...

roxana

Hi, Thanks for reaching out! Please see the following SAP note that explains the standard system behavior for setting up the delivery indicator for Service Purchase Orders & SES: https://me.sap.com/notes/735404KInd Regards, Roxana

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SAP Central Invoice Management

Is Purchase Requisition mandatory in Procurement?

How to filter Purchase Requisitions based on Release status using Dynamic Selections

Re: Why is an info recorded needed to set up a source lis...

Re: Schedule Accruals Jobs app (template "Purchase Order...

Re: Purchase requisition item details in My inbox app : N...

Re: WORKFLOW FOR PURCHASE ORDER

Re: FO has the balance amount but still showing target va...