mnagtegaal
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Member since ‎2016 Jan 19

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Dear Community, We have the following case. In a previous Purchasing System, we were able to add a XML attachment of the purchase order to the mail that is send out to the supplier. So not a complete XML message, only an attachment (next to the PDF...
Dear Community, I can't find a proper answer, I do have the following question. At our customer we would like to create purchase requisitions on behalf of another user. I created a requisition group, assigned people in the user defaults to this group...
Dear community, I've got the following issue. For small price differences in supplier invoices, we use GL account 52060000 - Loss Sml Prc Diff IR. In the configuration SSCUI 102639 we configured the standard cost centers for this GL account (since it...
Dear community, When we run the app Generate Settlement Rules - Projects, the system creates Settlement Rules for EPPM projects (Overhead Projects). The receiver of the settlement rule is the responible cost center, maintained on the project. So far ...
Dear community, Is there any link between the reservation (created from the purchase req) and purchase requisition? Since there is no standard application to show, I am trying to create a CDS view where I can link the 2 documents. However I cannot fi...
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