Dear DSN Experts, Scenario: Purchase order is created for main Supply vendor in S/4 HANA and freight delivery costs were added in PO conditions tab and different domestic vendor was tagged for these freight costs. Both the suppliers should receive ...

Dear Community, We are implementing Ariba Digital supplier network with CIG integration to SAP S/4 HANA 2020. We use lean services for service purchase orders in S/4 and send the PO to Ariba network. Can Supplier create service entry sheet and in...