Hi there, Can anyone give me hints as to how the Enterprise structure should look like of a Retail Business. The client manages over 100 stores, some of them under their own ownership and some as franchises. In terms of SD how should each shop be dis...

Hi There,The customer declined certain items due to high delivery charges. After the Customer is credited for the items they no longer want we want to charge a penalty of the amount of 20% on the credited sales items value.The steps are as follows de...

Good Day,I want to use the Freight condition, however I only want to have the value of it to my Stock Items(TAN). I do not want the service items (TAD) to be allocated any part of the Freight Charge.SAP s4Hana Cloud

Hi there, we are trying to set up a VIES VAT online Validation using Create Communication Scenario with the SAP blog below. We have followed the steps in the blog but it does not work. When we enter the VAT Number in the Business Partner Master Data,...