Hello experts, I'm facing a strange issue with the warranty details on the Equipment, Functional location. The customizing is correct and the tab is visible, but the fields themselves are not visible. See screenshot. WWe are on S/41909. We also have ...
Hello Experts,
We are facing the issue, that the fixed indicator on a PR is set (for PR's generated by the MRP run) once a source of supply is assigned. In our business process, this is not desired.
In this note: https://launchpad.support.sap.com...
Hello experts,
We want to use the flexible workflow for Purchase contracts. We have just set up a basic scenario, with a trigger for all contracts for a certain company code. This works fine when creating a contract with the standard document type ...
Hi experts,
We have started using the app 'Purchasing spend'. It works well, but we noticed that currency conversion is not taking place. Example below makes it clear, see also the picture below.
The backend document value is 5411,84 SGD. We hav...
Dear experts,
I have been searching around for this for a while but haven't been able to find the answer anywhere yet. For our form output, we need the program to print the delivery address exactly how it is maintained on the PO line item. Actually...
The easiest way to add it is from the Fiori app, if you add the attachment from there it will create a DIR automatically in the background. But if you are using Fiori apps, the only way is indeed via DIR's. Which Fiori app are you using?
This is because in the Fiori apps, documents are automatically added as Document info records, indeed on item level. You can do this through to GUI as well via the 'Documents' button on item level. If you add documents in this way, it will show in Fi...
Just talk to a recruiter or apply with consultancy company. With your experience and the current market, I'm sure there are plenty of companies interested to talk to you and invest in you.
To my knowlegde this is not possible. There is no direct link between user - purchasing group, other than via authorisations. Any user with the right access can 'use' a purchasing group for selection and processing of assigned documents.
