on 2024 Nov 05 7:19 AM
Regarding the 'Invoice Receipt' field in the Process Control section of the item fields in the Purchase Order, it is currently set to be automatically selected by default.
Could you please let me know if it's possible to configure this field to be unselected by default? Thank you.
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Hi @Jack-pyo
Thank you for providing the screenshot. However, I am currently using S/4HANA Cloud, and it seems different from your system.😵
Additionally, I’d like to confirm: does FOC order stand for Free of Charge? How can I create an FOC purchase order?
Hi @Jack-pyo
thanks for your help, it’s been very helpful!😆
Hi @Jack-pyo
Sorry...i need your help again🙏
I’m able to create an FOC in the S/4HANA Cloud Manage Purchase Orders GUI version,
but I can’t find a way to create the FOC in the Manage Purchase Orders Fiori version.
Could you help with this? Thank you!
>>
Hi @Jack-pyo , i would like to do FOC in Fiori app, but i think that is unable to do this in FOC.
Do you know how to do FOC in the Fiori App?
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