Hi all,
I am a MM consultant and have question around vendor master. Our client is right now in ECC 6.0 EHP7 and migrating to S4 Hana 1909. We are mapping tax related fields from ECC to S4. I am looking to understand:
1) what is the use of ...
Tested on ECC and S4 Hana 2020.To created Inbound delivery with SA, have info record in place, make sure you enter the confirmation control key 0004 for inbound delivery in PIR, So when you create SA, system will pick it. If not, you have to enter th...
This is correct. Apart from above configurations, Just ensure that your BP role FLVN00 is extended to the company code which you are using in PO. This partner functions will get determined fine.
Hi Sabrina,I think you missing the concept of Material Types. Basically Material types UNBW and NLAG are used for non-stock procurements. Kindly check SAP standard documentation below.https://help.sap.com/viewer/67a3f8f758d54b88a48f765eb5026f1c/6.03....
Hi Sunil,Thanks for quick response. I have few more questions. Hoping you can help What is difference between Vat registration number and tax numbers(1,2..)? Is VAT reg number only applicable to European Union countries business scenario( Import or...
