About machi77

machi77

Hi, using S/4 1511 on premise we are trying to set up a brf+ based output triggering an idoc. I followed below notes: 2292571 - SAP S/4HANA output control - technical setup 2292539 - SAP S/4HANA output control - configuration question - wh...

machi77

I´d suggest to avoid using these as price conditions and rather use two separate line items in the purchase order where the net price would be directly maintained in CHF currency.If the above is not possible then you may consult FI for enhancement vi...

machi77

Hi, below list of relevant BestPractises:https://rapid.sap.com/bp/#/browse/scopeitems/6BH when logged in with your s-user, you can download the Test Script and Process flow diagram. hope this helps.M.

machi77

Hi Harsh,please refer to the link:https://help.sap.com/viewer/061f58a9a7e84d2bb2bc218492717035/6.03.18/en-US/def7c353b677b44ce10000000a174cb4.html

machi77

Hi,see below oss note as there is an attachment with the pdf including step by step set up. https://launchpad.support.sap.com/#/notes/2214564hope this helps,M.M.

machi77

Hi,for the material you want to procure - is there only one Info Record or more? if more you may need to maintian the source list.M.

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BRF+ based iDoc - Purchase Order

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