Dear All, I would like to do Return PO, and after I check up the Returns Supplier in Vendor Purchasing Data Tab and input the customer. The system show the customer map correctly. I thought everything is good, but when I want to save the vendor,...

Dear All, I do cross-company STO，after I post stock into stock valued in transit in block with VLPOD movement 107. And then I do MIGO good receipt against with movement 109, but the message show no good receipt item, But I check the MB5SIT which ...

Dear All, I would like to set a material to be a Phantom, But there is no click button in material master and the Phantom item is gray in BOM. I don't know where is the setting go. Could anyone help me? Thank you very much.

Dear All, I would like to create a Cross Company STO and everything is fine。 I setup IMG follow up the standard steps, after that I create STO PO is fine. and then I create delivery not by using VL10B and eveything is good. So I do pick up an...

Dear I am a new user for S/4 hana，and I would like to create a delivery note for subcontracting po. I would like to set up the customer and vendor to be same one as Ecc6 did, I already create Customer and Vendor role in the same general role, Bu...