Dear,
Can you please explain what is the functionality behind the field - Pricing Hierarchy in Vendor Purchasing View.
For better perspective
This field is Optional - O for Vendor account group - 0001 - Supplier/Vendors
and this field is SUPPRESSED - S for 0007 - Plants.
#SAP #MM #HANA #S4 #S4HANA
#PURCHAING
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