Dear all,When we register a supplier document from the 'Create supplier invoice - Advanced' app, how can we view the FI document?The resulting document number is MM. We need to display the FI document number as well.
Hi,I had a problem with the activation of the SAP Ariba Buying subscription (via booster) on SAP BTP, the nature of problem (missing entilemeent for guided buying and procurment).Could you please explain why I can't find the entilement to use this su...
Hi Experts,In the standard system where catalogs are being used, we can only select catalog from fiori application Manage Purchase Requisitions - Professional. But we cannot create PR with catalog in Create Purchase Requisition - Advanced (ME51N). Is...
Hi Team,We have a few materials that our client wants to maintain and check inventory based on their material group, Vendor, and the Last GR date. Is there any way like BADI to create an external number range for batch management in SAP S/4 HANA Publ...
Dear Experts,Could you please assist me in How I can add fright price condition details (Supplier in fright condition) in the PO print output?In case I use a copy from the standard form for the KSA (MM_PUR_PURCHASE_ORDER_SA) country, but I can`t find...
Hi,Thanks for reaching out!In SAP S/4HANA Public Cloud, it's not currently feasible to display the FI Document within the "Create Supplier Invoice - Advanced" app when the MM document is saved as there are no user parameters available for this purpos...
Hi,The catalogue that you have mentioned is an internal catalog which is meant for cross catalog search, this is only available in the Purchase Requisition applications, 1. Manage Purchase Requisition Professional and 2. My Purchase Requisition New.C...
Hi,Have you explored the extensibility option : https://help.sap.com/docs/SAP_S4HANA_CLOUD/32da8359c8ee4e8b8e8c5e15cacba5aa/2660601672564e6a869fd7dc20fffa1b.htmlThere is a BADI External Batch Number Range Selection (LOBM_EXT_BATCH_NR_RANGE_SELECT)You...
Freight can be added as surcharge (absolute or procentual value) in the pricing conditions. Furthermore, freight for a purchase order belongs to the master data in the category pricing. The system uses this as well as prices, discounts for materials ...
