Dear Team,In case of Import procurement process , we are not using GR based IV Indicator in the PO. Also we need to perform MIRO for Customs duty prior to GR.Hence users need to manually enter the quantity/value while posting Customs duty invoice dur...

Dear Team,We have a requirement to generate purchase orders (POs) for specific document types exclusively with reference to a purchase requisition.Therefore, we've created a new screen layout for these document types, designating the purchase requisi...

Hello Team,I have successfully configured all the necessary prerequisites to enable the shipping tab for Returns Purchase Orders (PO) within our SAP system. These configurations have proven effective for the predefined SAP document types NB and NB2.1...

Hello Team,Business Requirement:Create a Shipment cost document wrt Shipment document. After Shipment cost document creation & transfer, Business wants to add Unplanned additional costs(i.e Unloading cost and Handling cost etc.)  in the same shipment...

Hello Team, In the described scenario, the business requires five materials (A, B, C, D, and E). A Request for Quotation (RFQ) was generated, specifying five line items, and sent to multiple suppliers. However, some suppliers can only provide three...