Hi everyone, We have a process where prior to closing the SAP Posting Period for Suppliers, Materials and Contract accounts SAP ledgers, all Service Entry Sheet’s which have not completed the full approval process (i.e. have an Approval Status of “In...

Hi all, I'm interested to know if there is a way to create a negative line on an existing Purchase Order in S4 HANA Cloud. This would be used if a supplier has overcharged us (i.e. to be used as a credit line). Thanks.