Hello experts,
how can we create a service provider in S/4HANA Public Cloud. The BP role (BBP005) exists and is shown, but is not available when creating a new business partner (see scrennshots).
Is an additional scope item needed for this? Unfor...
Hello Experts,
we need an interface (API) at one of our customers to send supplier returns with purchase order document type "NB2" (Scope Item: BMK) to an external system. Currently there is no corresponding interface in the API Business Hub. When ...
Dear Experts,
we have the following requirement for S/4HANA Public Cloud:
When someone approves or rejects a purchase order or a supplier invoice in the course of a workflow and leaves a comment, this comment is only displayed in the respective p...
Dear Experts,
how to send the General Terms and Conditions (GTC) as an attachment (PDF) with the purchase order in a single mail in S/4HANA Cloud? At best, the PDF with the GTCs can basically be attached automatically. Unfortunately, the following ...
Hello experts,
how can i maintain text for purchase order emails in S/4HANA Public Cloud? Below you will find an example. This message is automatically generated by SAP.
I hope you can help me.
With kind regards,
Patrick
Hello Maria,also several of our customers want to make a down payment at the header level of the purchase order. However, as soon as we create the down payment request, SAP requires the mandatory entry of a purchasing document item. However, our cust...
Hi Fernanda,thank you very much for pointing out the possible solutions. We had already looked for a solution in document 1LQ - without success. Unfortunately, the Microlearning course only describes attaching documents at item level, but not at head...
As the previous two users mentioned, I can't see the screenshots either. These would be extremely helpful!
Can you revise the blog? Thanks a lot and best regards!
