Dear SAP Colleagues,Please share your experience in handling below scenario in purchasing:Scenario: Service PO > SES complete & posted > Invoice posted & paid. Now vendor sends a CN, how we can get the PO line item amount updated bringing back the am...

Dear experts, In our implementation scenario, we need to sync employees into already created business partner in FI vendor role and not creating a new business partner from employee. Please let me know if this is possible in S4H 1709 onwards and if...