We want to activate batch management for configurable materials because we have a KMAT with proportional units.
However the indicator "Batch Management Required" is not visible in the Product Master "
For other Product Types the field is availab...
We are trying to add an attachement to an output document in the purchase order (PO).
We followed the instruction on microlearning :
We added the attachment in the purchase order header and saved the PO
we then tried to add the attachment, ...
We have created a custom field with business context "Procurement: Purchasing Document Item"
We have enabled it for the following CDS view :
- I_PURCHASEORDERITEMAPI01 : Purchase Order Item
- I_PURCHASEORDERITEMENHANCED : Purchase Order Item...
According to the administration guide of OpenText™ Core Content it is possible to link this to S/4HANA cloud. Therefore we should activate Communication arrangement SAP_COM_0007 (Open Text Business Event Integration) However I do not find this commun...
For our Indian subsidiary , if we export services, we need to put the standard text :
"Supply meant for Export under LUT without payment of IGST"
Also we need to print the LUT number we get from the governement on the invoice.
What is the stan...
Hi Daniel ,thanks for the reply. We have hardcoded it now based on the tax departure country. I had assumed that because this is legally required SAP would have a more elegant solution then hardcoding or an extensibility field.ThanksBernard
Hey Phanindra,you can find the information on SAP help: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0f69f8fb28ac4bf48d2b57b9637e81fa/cfef6e3111c843f796cd60f7f18adb88.htmlthere is also a blog that can help you out: https://blogs.sap.com/2021/10/27/2108...