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Hey there! This blog post will give an insight of the new evaluation method of suppliers by questionnaire (soft facts) which is a part of 'supplier and category management' in SAP S/4HANA. Theme: SAP S/4HANA Supplier Evaluation by Questionnaire FI...
Dear Experts, After searching all the posts and unable to find the solution for the case - request you to please assist Scenario: Material A received in multiple batches and it has to be filled in sequence Bin 1, Bin 2 and Bin 3 (all having diffe...
Dear Team, We have recently upgraded SRM to 7 and interfacing with S4 HANA 1709. We have done all the connections, but the master date replication is not happening. COM_CATEGORY_TRANSPORT gives the below error: ...
Hi experts, We have a case where a PO is created for a dummy vendor (with unlimited qty) and goods are to be received in parts from different suppliers. So we create inbound delivery for part quantities and maintain the partner function WL (Goods sup...
Hi Team,In SAP, we can set an approval limit of say '1000' USD for a position. Every time a PR/PO is created, the system checks for this amount and decides the release flow. The system doesnt check how much amount has been approved in the past by tha...