I am trying to hide "Post" bottom from create supplier invoice app.Our client would like to have supplier invoice approval mandatory.Please let me know how.Thank you.

Dear Experts, I am testing using SAP demo tenant (Almika. Inc) I tried to post a supplier invoice but not possible with following messages. Cannot display data; data protected Invoice forwarded to accountant (FINANCIAL02 (Iris Green)) for pos...

Dear Experts, I woud like to set up Outbound request release run to create warehouse requests only for the data whose shipment is today. I set Planned Shipment/Pickup Date in Past and Within Next=0day(s) but the system creates warehouse requests ...

Dear Expert, One of our clients cannot login to Excel add-in. He can login to the tenant from browser, but not from Excel. The company uses SSO and the excel opens login panel from IAS, there he puts the same ID and PW as when he login to the tenan...

Hello Expert, I would like to how I can stock transfer customer owned product from inspection warehouse to repair warehouse. I cannot execute outbound delivery saying the system cannot find the right LA. Is there a way around it? Thank you. ...