prachijirafe
Explorer
Member since ‎10-13-2023

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  • 6 Posts
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I have updated the permitted payee field in the vendor master record. But still while doing FB60 transaction, Alternative Payee field is not active.I am using S4HANA private cloud system.Is there any configuration which is suppressing the field.As pe...
I want to capture the PO release status from the PO Header - Status tab. Tried to find the details in EKKO but EKKO-STATU does not reflect the PO release status.Can anyone help me in getting the table where I can find the details.
We have created PO and sent to vendor successfully using PO form as email attachment.Now we want to delete the line item and ultimately cancel the PO. We want to send the notification to vendor about the PO deletion. How can we achieve the requiremen...
I have created Purchase contract with Product type group 1. And successfully created PR with reference to contract but with Product type group 2. System does not prompt any error message. Error message prompted during PO creation.