With 1911 version we have enabled a new option "Buffering Options for Supplier Invoice Number Range objects” .Below are the details you might want to know about this new configuration option.How to enable this option:This can be enabled using the opt...
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Agenda:
Overview
Business Background
Prerequisites
Approval ...
Hi Midhun, I don't think you can do this custom level restriction in standard system currently.So check with partners to help develop the same.Thank youDeena
Hi Jaradat,Kindly refer the below KBA,3114049 - Error appears while trying to Migrate Project: Start constraint not permitted for summary taskhttps://launchpad.support.sap.com/#/notes/3114049If this solved your issue kindly mark this question as answ...
Hi Hari, I don't think we have a feature to have auto assignment of source of supply only for PO and not for PR. So I sujjest you to reach out to your Partners to see if they can develop the feature for you to restrict assignment only for PRs. In c...
Dear Marcel, There seems to be Process communication errors, Please check Application user management work center> Process communication errors view > Choose 'open errors with incidents' and check the errors. Once you have taken corrective actions th...