SummaryThis article seeks to provide guidance on deciding the most suitable target application architecture to support Inbound Supply Planning needs of an organization, in the context of Source to Pay end to end cycle.With SAP IBP and S/4HANA both de...
SummaryThis article seeks to provide guidance on deciding the most suitable target application architecture to support Contract Management needs of an organization.With SAP Ariba and S/4HANA both delivering solution capabilities around Contract Manag...
SummaryThis article seeks to provide guidance on deciding the most suitable target application architecture to support Sourcing needs of an organization.With SAP Ariba and S/4HANA both delivering solution capabilities around Sourcing, enterprises now...
In this blog post you will get to know about important messages at the time of creating a Purchase
Requisition or PR to PO conversion, when one tries to associate the PR with a
Supplier marked for deletion
Material marked for deletion
Contract tha...
In this blog post you will get to know about how to default incoterms and payment terms in a Purchase
Order.
Blog Applicability
SAP S/4HANA Cloud Release
2002
Target Audience
Business Users, Key Users, Consultants
Target Industry / Bu...
Hello Ralph,
Incoterm does get defaulted in the PO Header from the supplier master record, purchasing organization view. Incoterm in the PO Item flows from the purchasing info record, whenever a PR with a source of supply as the info record is conve...
