About Vijayendra

Vijayendra

Posting on behalf of @jsainzh as it has been asked via private messageHello Vijayendra,Could you help me on the following:I´m a end user for Procurement; we´re facing problems when a Supplier creates a SES in Ariba and it is sent to S4 for internal a...

Vijayendra

Is there any APP or API available using which we can perform mass deletion of PR?

Vijayendra

There is no field to enter 'Reason for Movement' in app <Post Goods Movement> for certain movement types, also error M7325 (A reason has to be entered for movement type &) appears while creating GR even though configuration has been maintained in SSC...

Vijayendra

I created a STO Advanced Return PO, then posted Outbound Delivery later while posting goods receipt system is unable to fetch outbound delivery which is created because of which goods receipt cannot be posted for the plant.

Vijayendra

Configured the relevant parameters in the "Output parameter Determination" app, but the front-end interface does not display the output print when posting goods movement for movement types like 501, 551 etc.

Vijayendra

Hello @Priya2310 Check if the condition line is active in the FTXP or A003 related condition is active in the FK12/12.Regards, Vijayendra

Vijayendra

Hello @jsainzh For amount and quantity it is different configuration and restriction.- Amount then currency decimal places in OY04. However for amount dynamic handling of Decimal Places approach can be used.https://community.sap.com/t5/enterprise-res...

Vijayendra

Hello @AnkitaMadaan_1_0_01 I have never tried this though but I would like to know whether same configs works if PR created manually?Best Regards,Vijayendra

Vijayendra

Hello @Lisa_Zamri I am afraid to tell there is no report which has confirmation date, however monitor supplier confirmation provides most of the details needed to access the situation. Kindly raise an influence request with SAP requesting this featur...

Vijayendra

Hello @neeleshksConditions which you will enter in the item details of the Create Purchase Contract App (ME31K) will reflect while PO creation, like PPR0, DCD1 etc. Rest if you do not want anything editable in PO after processing you need to disable ...

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Problems with Ariba SES digits

How to perform mass deletion of Purchase requisition in S/4 Cloud?

Field <Reason of Movement> is missing while creating goods receipt

Unable to create GR for STO Advanced Return PO

Posting goods movement with output management configuration but printing does not display

Re: Tax rate not maintain in FTXP for tax code but tax wi...

Re: Problems with Ariba SES digits

Re: Creating PR via API doesn't work with the workflow ha...

Re: Purchase Order with Confirmation Date report

Re: SOURCING & PROCUREMENT - PURCHASE RATE CONTRACT IN SA...