This article explains the functional benefit of Origin acceptance in SAP and the related SAP settings and processes. This will be helpful for the consultants, subject matter experts and business users in the procure to pay area. It is explained in a ...
This article helps to understand integration of S/4HANA/ECC with Ariba network for various procurement business process and its flow between both the systems. This will be helpful for the consultants, subject matter experts in the procure to pay area...
Introduction:
This article helps SAP Procurement consultants to understand the S/4 HANA central procurement component and related functional customization setup needed to start central procurement process. It also explains associated benefits for t...
Introduction: Business expects free of charge indicator to be set by default at the time of purchase order creation under certain circumstances. This document explains various methods of auto default FOC indicator on the purchase order creation scree...
Introduction: This article helps SAP Procurement consultants to understand the difference between classic subcontracting and production outsourcing. It explains associated benefits from business context. Consultants who work on traditional subcontrac...
Yes Raghavendra...You can still carry out intercompany return process."For intra company code STO return, the process ends with posting goods receipt in VL02N. In case of inter company code STO, the process ends with internal credit memo because of b...
