Hello, I am experiencing a number of issues when creating a purchase order of type NBIC.Case 1The customer’s need would be to carry out a subcontracting stock transfer order between plants. Let me explain. To date, plant A creates a purchase order fo...

Hello, I can't find a way to maintain the Purchasing Info Record number range in SAP Public Cloud. Please, can someone help me on how to do it?Thank you. 

We are facing an issue to Print the GR slip for the GR done in WM in the "Change Inbound deliveries app".We have set up in output parameter determination the output type GOODS_RECEIPT_PO_SLIP in order to print the GR slip from Purchase Order. But it ...

Hello everyone,Is there a transaction in SAP Cloud Public for a mass print on production orders? Or a BAPI or something usefulFurthermore, is there the possibility of inserting an attachment into the work cycle so that it can be seen directly in the ...