About Matheus_Boneli

Matheus_Boneli · 02-03-2022

We would like to have the email address in Manage Purchase Orders app under the tab Supplier Contact Data.

Matheus_Boneli · 01-14-2022

I would like to extend new fields and texts to the Purchase Contract output.

Matheus_Boneli · 09-17-2021

A Purchase Order has the Status Fully Delivered and Fully Invoiced, but in the Monitor Purchase Order Items app it shows ‘Fully delivered & invoiced’ = No.

Matheus_Boneli · 09-17-2021

The following columns in the app monitor purchase order items are incorrectly populated: Next delivery quantityNext delivery date They don't take into account the order acknowledgement details or the inbound delivery details.

Matheus_Boneli · 09-17-2021

Can we make the Company Code field in the Purchase Contract optional? It is currently set as mandatory when a new Purchase Contract is created.

Matheus_Boneli · 11-07-2023

Hello Armir,Thank you for your query about adding the approval status to purchase orders (POs) and other post-creation fields. Here's a concise response to address your concerns:The BADI "Modify Purchase Order Header" is not triggered during the PO a...

Matheus_Boneli · 09-28-2023

Hello Siva, Sorry about the late response. We have available two BAdIs that you can use to map the values in custom fields and then print those fields in the output form template. The BAdIs are: Modify Purchase Order Header (MM_PUR_S4_PO_MODIFY...

Matheus_Boneli · 09-28-2023

Hello Ines, Thanks for your message. If the customer field is present in the Adobe Live Cycle Designer, it means that the field was correctly set in the Custom Fields app, otherwise check again if the custom field is enabled for Purchasing related ...

Matheus_Boneli · 04-17-2023

Hello Venu,The only way that I can see to send two documents in one email is to attach the Instructions Document to the purchase order and merge it with the email output. This will allow both documents to be included in the same email and ensure tha...

Matheus_Boneli · 05-24-2022

Hello Rengaraj,First you can check if the PR is in the app "Workflows in status Error", then select the work item and use the function "Resume after error".Otherwise I would suggest you to change a relevant field in the PR to execute the workflow aga...

User Statistics

User Activity

Supplier email address in Manage Purchase Order app

Purchase Contract Output

App monitor purchase order items displays inconsistent data

Monitor Purchase Order Items app show incorrectly data for delivery date

Can we make the Company Code field in the Purchase Contract optional?

Re: Need Purchase order Approval Status on output form template in SAP S/4HANA Cloud

Re: S/4HANA Cloud Output Management - Purchase Order

Re: S/4HANA Cloud Output Management - Purchase Order

Re: send additional document with Purchase order document- PO created

Re: How to complete the workflow manually in S/4HC?