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jsainzh

Sometimes vendors for planned delivery costs are different than the vendor for the original (main) purchase order; is there a way to set/define the payment terms for this other vendors?.

jsainzh

Dear experts, we have a Optical Character Recognition System (VIM) by Open Text. Is there a way to use payment terms for Condition vendor instead the PO payment term?

jsainzh

Hi Experts, we´re facing the following problem between Ariba and S4:Suppliers creates SES in Ariba Network based on quantity (based in 4 digits, 0.XXXX), when that document is received in ERP (based in 3 digits, 0.XXX), so quantity and amounts differ...

jsainzh

Hello experts, is there a standard report or transaction in which I can see the ABC indicator for materials requested in a Purchase Requisition? Or a way to add that field into like ME5A?

jsainzh

Why when creating a simulation and adding a screen for "SAP GUI Security" the image appears bigger that the other tcodes screens captured.In "Select Window and Profile" I selected S4 window. Do I need to click somewhere else?

jsainzh

Hello, at PO header I´m adding a PO condition for freight and I´m using a different vendor than the one in the PO; how can S4 obtein the payment term for this freight vendor?

jsainzh

Hello Garcia, is there a way to use diferent payment terms for the PO Vendor and for the Condition Vendor (e.g. freigth carrier)? Thanks in advance.

jsainzh

Hello experts, we also have the same situation. Something has been released/created since this post (2010), considering that there are a lot of tools for character recognition systems.

jsainzh

Hi experts, I tried to access Manage Questions - Evaluation App, but the following message is showed:Error DetailsTechnical ExceptionTechnical Exception not availableError DescriptionQuestion library does not exist; create it in Customizing.Additiona...

jsainzh

Thanks and hello @rajkumar, very nice explanation.Is there a way to create a vendor own evaluation? I mean send a questionnaire to a supplier to receive information from them.

User Statistics

User Activity

Payment term for a planned delivery cost vendor

PO conditions payment terms

Ariba SES amounts differs to SAP S4

Purchase requisitions list with abc indicator

Screens for document downloading appears bigger in recording

Re: Defaulting Incoterms and Payment Terms in Purchase Order

Re: Payments for PO Condition

Re: PO payment term for freight condition separate from payment term in header

Re: SAP S/4HANA - Supplier Evaluation by Questionnaire

Re: S/4HANA Supplier Evaluation by Questionnaire (Soft Facts)