Hi All,
I have two valuation types configured in SAP let's say AA1, BB1.
I have two Account reference key created, one is representing Raw Material Types (Z001) and another one represents Finished Trading Good Types (Z002).As per business requir...
Hello,
I would like to know from a technical perspective, that how we can identify that a particular PR is eligible for Automatic PO creation before even Auto PO program has not started.
We have a requirement from our client is that to get list o...
Hello All,
We are migrating Business Partner with Supplier Data to S/4HANA 2021 system.
As per the template available in Migration Cockpit, some of the standard fields are missing and we want to add it into the common migration templete only.
F...
Dear,
Can you please explain what is the functionality behind the field - Pricing Hierarchy in Vendor Purchasing View.
For better perspective
This field is Optional - O for Vendor account group - 0001 - Supplier/Vendors
and this field is SU...
Dear Sir/Madam,
I have a requirement in the system, that Once I create the Stock Transfer Order in the SAP, then in background SAP creates the automatic DELIVERY based on the configuration data.
But now I have a requirement that, I need to pass t...
