naviknit
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Member since ‎06-01-2023

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  • 19 Posts
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Dear Experts, Requirement - Customer BP master data (Sold to Party) needs to have default logistic provider and method of shipping. For ex - 'FEDEX - Next Day Air', 'FEDEX - Standard' etc. Question - is there a standard way to maintain this data ...
Hi Experts, would you pls suggest if it is meaningful to use a different distribution channel for Intercompany Orders? Will not create extra work for business users entering the sales order as they would need to select correct distribution chann...
Hi Experts, Requirement is to differentiate between Material & Service BP (Vendors). Understood, we can achieve this via Vendor Classification functionality. Question - Does 'BP Type' field also a fit for this requirement? Are there any cons...
Hi Experts, Requirement - Customer 'A' has pricing based on Request Date. Customer 'B' has pricing based on commit date/ship date. Is there any standard attribute in BP available in S4 Hana to configure this pricing requirement for each cu...
Hi Experts, Situation - We have a customer with different payment term for different products. Due to internal controls Sales Team is not allowed to manually select payment term in sales order. Payment term should be defaulted from master data. ...
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