Hello everyone,I'm trying to post an invoice for an asset PO. The logic is that the business should be able to create an asset PO (GR non-valuated for account assignment category "A"), and then post an invoice which will be blocked for payment until ...

Hello, I am trying to post a service entry sheet for a product type service we purchased through the PO. But, while trying to create the service entry sheet using the app in fiori “Manage Service Entry Sheet - Lean Services”, the system is forcing ...

Hello all,I'm having an error while posting an invoice for a PO. I created a PO for a non-valuated item and selected "non-valuated GR" checkbox. Inside OBYC, there isn't anything that is maintained for WRX.For GBB, there is a valuation class and a...

Hello, I would like to understand what is the difference between contract and framework PO (FO document type) in terms of functionality. As far as I know, both have a start and end date, the difference is that in reference to the contract, you can ...