[Disclaimer: Images/data in this blog are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.]
You can scan the document that you received from your supplier and manually upload it as a pdf f...
[DISCLAIMER:Please Note: Any Image/data in this presentation/video is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental]
Dear All,
In this blog, I would like to explain the steps to create ...
[DISCLAIMER:Please Note: Any Image/data in this presentation/video is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental]
The approval business option ensures that documents exceeding a defin...
Hi Hari,Yes, this is the standard behavior because in such cases , employee responsible field remains empty and when the responsible person manually posts it, the field is auto-filled with this user's name and invoice becomes consistent.You can check...
Hi Janine,Kindly refer this KBA which contains details of how to debug such error:3057189 - Technical Error AP_ESI_COMMON 107https://launchpad.support.sap.com/#/notes/3057189Best Regards,Ishita
Hi Radwan,This error will come generally if there is an add-on involved .Kindly check if there are any add-ons in your system which may be triggering a change while processing the documents.Regards,Ishita
Dear Radwan,You have the option to manually complete delivery/invoicing if you do not want to create the delivery/invoice documents.You can do so in the Purchase Order -> Items tab->Finish (You can set purchase orders to completely delivered or compl...