Hello SAP community,
I'd request to understand how the below mentioned final invoicing step doesn't record the trading partner and how is it possible to tag the TP moving forward.
Example:-
When we're booking an intercompany sales invoice (DR-c...
Hello SAP community,
There is a requirement to mark the purchase orders as 'deleted' at the header level. I've learnt that it's only possible through archiving.
How do we archive purchase orders in public cloud?
Best regards,
Rishav.
Hello SAP community,
At the time of creating a PO, we're unable to change the unit of measurement and a warning message shows (Unit BT is not maintained as an order unit) after defaulting back the UOM to 'EA'. In the material master, we maintained ...
Hello,
I understand that there is no option in SAP to delete the purchase orders, rather we mark the line item for deletion. However, when we go to the app: 'Manage purchase orders', the filter option consists of the selection 'deleted'
I requ...
Hello,There is a requirement is to override the standard procedure of payment method determination at the time of APP run. Generally, the payment method is picked from the document level if it matches with the parameters mentioned in the APP run over...
Hello Avik,Thank you for your response. However, the purchase orders whose line items have been marked for deletion doesn't show up in the PO list when filtered by status 'deleted'. In point 4 of 'reproducing the issue', it indicates otherwise. Kindl...
Hello Ankit,Thank you for the link to the resource. However, the KBA indicates that the 'deleted' status filters out the PO which has been archived. How does the archiving process works and is it feasible from the user perspective to archive a PO?Als...
Hello Ernesto,Thank you for such an insightful response exploring all the possibilities. However, we only use a limited number of payment terms and the payment methods used exceeds that number. Also, different payment methods may be used for the same...
