Dear community,we have a PO number which was created in our external buying platform Agora (similar to Ariba) and usually it's automatically sent to SAP but there we cannot find it. It says "this document doesn't exist".Do you know how to solve this ...

Hi guys, how I can define a common mail address for two purchasing groups where the order confirmations are sent to? Can sb help me? Thx a lot

Dear Community,is there any possibility to put the total freight costs in a purchase order, and not for each position?We have the case there are always errors and need to find a way to put the total freight costs for the whole purchase order, for exa...