Hello. Nice blog! Question: in SAP ECC we had a vendor number 123456, and when we got to execute a process of "return to vendor" the system provided us with a different number (90000348, for exemple), meaning that vendor 123456 (LFA1-LIFNR) has a cor...
Hello Ayman.
Very useful blog! Could you tell us what approach we should take on vendors that are not being used, and that also have incorrect info on their data (like a bad ZIP code)?
They were used, on the past, so we have documents against them,...
Interesting topic. We have a very similar problem here (on ECC, using WEBGUI, and on S4, using FIORI App for Purchasing Requisition. If you folks have any news, please share with us. Thanks.
