Hello sap gurus,
I have a requirement to send an email after the overall release of a pr using the Workflow WS20000077 to the requisitioner and the purchaser in CC (The email assigned to the purchasing group used in pr). Is this standard in SAP or...
Hi SAP experts,
I would like to upload vendor bank data with LTMC in S/4 HANA 1809. When i add the country of vendor, bank key, bank account and Control key, it works ! The problem is :
My client only have the IBAN information so i want to uploa...
Hello Gurus,
I'm working with BRF+ to print PO and it is working just fine with standard po type. Otherwise, output message isn't working with other types of po, and i can't find how i can add customizing for other po types like subcontracting po....
Hello experts,
I would like to know if there is a standard report that calculates, for each approver of a purchase order, the total time of approval.
Our sap version : S/4 Hana On premise 1709.
Best regards,
S.A
Hello SAP experts,
My requirement is to extract all the pir texts to an excel file, is there a way to achieve this please ?
Thank you in advance.
Best regards,
S.A
Hello Naeem, RFQ are created with the fiori app "Manage request for quotation", you shuld look of the business roles to add in the fiori library in order to dislay the related apps in fiori launchpad. Regards,
Hello Caetano, Thank you for ur reply.we're working with this KPI but it doesn't answer our requirement. It gives the information about the approval purchase requisition from its creation to po creation. B.R
