Hi all, I'm wondering why fields like Payment Terms and Incoterms appear when creating an RFQ in SAP.Basically, these information are entered once the vendor are confirmed and the purchase order are created. What is the purpose of including these fie...

Hi all, Could anyone clarify the difference between "Stock Transport Order Del" and "Stock Transport Order" in the Create Purchase Order apps on S/4HANA Cloud?Thanks in advance!

Hi All, When using batch determination in MIGO, the available quantity for batches shows as 9,999,999,999 instead of the actual quantity.Upon checking the Availability Check field in MM03 (MRP 3 view), I found it was set to “KP” (No Check) rather tha...

When creating a BP master data for our supplier, there are two roles: purchasing supplier and financial supplier.If the supplier is a software organization or an organization who provides service (non-physical products), is it necessary for us to cre...

Hi,Can someone explain to me what's the difference between"Central Purchasing Block" and "Purchasing Block" under BP's purchasing organization view? Thanks