Sabarinathan_En
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Member since ‎2023 Dec 05

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  • 88 Posts
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Hello,We have defined a header condition for the freight value, which should be distributed equally among the PO line items based on their respective quantities rather than the percentage of their value relative to the total PO amount.Example:Line It...
Dear Team,We have a scenario involving the procurement of health insurance, where the purchase is based on a rate basis, with the rate varying according to the age bracket of the insured employee and their family members.The health insurance agreemen...
Dear Team,In case of Import procurement process , we are not using GR based IV Indicator in the PO. Also we need to perform MIRO for Customs duty prior to GR.Hence users need to manually enter the quantity/value while posting Customs duty invoice dur...
Dear Team,We have a requirement to generate purchase orders (POs) for specific document types exclusively with reference to a purchase requisition.Therefore, we've created a new screen layout for these document types, designating the purchase requisi...
Hello Team,I have successfully configured all the necessary prerequisites to enable the shipping tab for Returns Purchase Orders (PO) within our SAP system. These configurations have proven effective for the predefined SAP document types NB and NB2.1...