SAP_BR_OVERHEAD_ACCOUNTANT Purchaser SAP_BR_PURCHASER In the app “Manage Workflows for PO Accruals Review”, make the following settings: Define Threshold Variants The Lower and Upper threshold variants for pu
SAP Managed Tags: MM (Materials Management) Hi All My client is having a transportation contract with the Freight vendor , and while placing the purchase order , he wants the freight should get inventorised to the respective material , but the problem is how to use the Transportation contract...
SAP Managed Tags: SAP ERP, MM (Materials Management) hi, we are facing following problem in purchase order, We have maintained (valid) Info record for material, vendor combination. when we do create purchase order system is not allowing to change price in item overview. however, system allo...
Delivery ClassG– Customer table, SAP may insert new data records but may not overwrite or delete existing ones Table CategoryTRANSPARENT TB2BEC related tables TB2BS1 : Trading Contract: Replication Fields (Not Ready for Input) WB2_C_ACCR_KSCHL : Rebates: Accruals : Settlement conditon types ...