Proactive Procurement using Situation Handling
Business need
As part of day-to-day activities, a Procurement user would use a functionality that brings to his attention important issues, critical for the business process (i.e. overdue Purchase Order...
Hello,Typically, if there is no confirmation of the service delivery (via SES) or of the material delivery (via GR) or a invoice posting for down payment costs, the PO accrual value (calculated for the entire PO amount) is not influenced by the down ...
Hello,Can you try to withdraw the down payment request from approval (in the Verify Supplier Down Payment Requests app) and edit the posting date in the new opened period? Then you can submit it again for approval.Regards,Eduard
Hello,Please check the answer provided here: https://userapps.support.sap.com/sap/support/knowledge/en/3419494.In terms of what is possible to configure, please have a look to this learning: https://learning.sap.com/learning-journeys/configuring-supp...
Hello,Please check the info documented here:https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/quot-alternative-payee-quot-vs-quot-alternative-payee-in-document-quot-vs/ba-p/13483429Regards,Eduard
Hello,I would think first to the situations in which the city field is not populated in PO item, because normally it should come from plant/storage location address and in some cases, from the business partner master data. And you should have the cit...
