Dears, I need your help to understand and prevent a stock assignment issue in case of Return delivery. Usually, when our client create an accelerated return (in SAP S/4Hana Public Cloud), with or without credit memo (or CMR), the return deliver...

Dear community, I need your help on mass changes. Our customer would like to update the conditions of their PurchIR in mass for next year. I found the migration object “Condition record for pricing in purchasing (restricted)” in the migration...

Dears, In Sales order, the price list type is considered correctly but on the correspondent billing document, this field is not replicated. Because of this, our customer loose details linked to particular customers. It is important for them to hav...

Dears, My customer would like to find a way to distinguish fresh new created orders from the ones that have been already changed. Indeed in some cases, the orders are created by Sales rep in C4C and reworked in S4HC. They would like a clear status...