mtimmermann
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Member since ‎2014 Oct 07

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  • 8 Posts
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Dear experts, in the APP "Manage Purchase Orders" the field Supplier material number is missing in the PO Item, when creating, changing or displaying a PO Item. In the App "Create Purchase Order - advanced", the field is available and the suppli...
Dear experts, is there any chance to post unplanned delivery costs using the API: Supplier Invoice - Create (B2B, Inbound, Asynchronous) (Technical ID: InvoiceRequest_In) in S4 HANA Public Cloud? In the standard it seems, like it is not support. ...
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