Member since ‎07-04-2021

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HI Team, For PO with multiple line items, once GR is posted in S4hana , multiple document is getting created in supplier network . Due to this wrong quantity received is shown. Could you please help us to fix this issue.
Hi Team, Need your suggestion for below points on service process in DSN: 1)With multiple service sub item in DSN we are not able to create invoice. if we try to create invoice for both items it automatically moves to rejected status with error "...
HI Team, Need to know if this below requirement is feasible :- 1. ASN will be optional to suppliers 2. GR can be created with reference to PO or inbound in S4hana. 3. Once GR is received in supplier network , supplier should post invoice.
Hi Team przemyslaw.tracz , Wanted to know if below scenario is feasible in DSN -S4HANA integration: 1. Once supplier post invoice --> it comes to S4hana in Parked status--> At this stage we can delete this parked invoice --> supplier network invo...
If Supplier has multiple bank accounts , while submitting invoice can he choose for which bank account payment should be done ?