Supplier Master S4 Hana Public Cloud

[former_member134983]

Greetings Experts,

Got a few clarifications ,

1) Why is that the Purchasing info record price not automatically turning up on the PO when placing it as reference object at the Purchase order level ?

2) If I have 2 companies A & B. Based on which, supplier X is a local supplier to company A while being a foreign supplier to company B how is the grouping possible to be done, since the classification is available as header data and not available within the company codes tab of the supplier master.

Appreciate the Support.

[christian_seelinger · Accepted solution]

Hello Dulaj,

in regards of question No. 2:

You can use the business partner type to group business partners according to your own criteria in the configuration activity. This can be done via SSCUI 105599 - Define Business Partner Types.

Nevertheless those fields in the general part of the Business Partner have not the intention to group in domestic or foreign Business Partners.

You can work here with the Business Partner country in comparison to your company code country or purchase org country. Maybe the Reconciliation Account in the company code data can help you as well, in case your accounts have been created accordingly.

For Question No. 1, a colleague will reply here separately.

Kind Regards

Christian

[Eric_Yu · Accepted solution]

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