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former_member654772

Hi Experts, We have a scenario where a vendor offers 2% discount/rebate for all Purchase orders if the total value of purchase exceeds a certain value in a year. If total purchase value does not exceed the threshold amount, then discount is not...

former_member654772

Hi All, In SPRO of S/4HANA, there are 2 nodes for configuring RFQs: 1. RFQs 2. Supplier Quotation process Can you please let me know why is there requirement to have separate process of supplier quotation in S/4HANA? There is no such separa...

former_member654772

Hi Experts, At the time of goods receipt, MIGO screen does not show 'classification' button and there is no way to enter characteristics values while doing GR. However, once GR is done, I can enter characteristics value in MSC2N and also classific...

former_member654772

Hi Experts, Can you please provide me the calculation schema with pricing conditions for same company and inter-company STO transfers? I need them for India GST scenario reference. Thanks in advance

former_member654772

Hi Experts, In my client it is long process and tendering required before issuing a PO to a vendor. Material is received in Quality inspection stock and inspection lot is created. 1. If the quality inspection fails, material moves to blocked s...

former_member654772

appreciate any pointers..

former_member654772

Hi Raja,I checked this blog, it mentions the rejection at later stage i.e. on the production floor may be goods are rejected.My question is related to rejection during GR inspection. It will be helpful if normal process of returns in QM scenario in c...

former_member654772

When you choose attachment manually it gives option to select a file from display box and accordingly updates the file name and file path in the same format as what you see during script recording. While recording the script, you should enter the exa...

former_member654772

Thanks Dominic. Below approach was followed for valuation class: 1. FI decided the valuation types based on existing/ required GL accounts.2. MM mapped Valuation classes to material types with the help of account assignment categories.

former_member654772

We have to define the STO process. The restriction is that each plant procures material for its own use consuming its own budget but STO should be allowed in emergency situations. This process should not be misused by someone to take materials of oth...

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back dated discount/ rebate if a condition is met

RFQ process Vs Supplier quotations process - S/4HANA

Batch classification values during goods receipt

STO calculation schema with pricing conditions

Replacement of rejected goods

Re: STO calculation schema with pricing conditions

Re: Replacement of rejected goods

Re: ME51N - Attachment Input Box

Re: Creation of valuation class

Re: STO monitoring and acceptance in supplying plant