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04-28-2020
7:29 AM
Hi everyone,
Does anyone know the definition of Vendor? And what's the difference between vendor and supplier?
Thank so much in advance
SAP Managed Tags:
by
former_member11 19301
in Spend Management Q&A
02-01-2019
7:43 AM
02-01-2019
7:43 AM
i am working on a fraud detection, right now facing a problem in tracking vendor changes.
issue is that if i track changes in a vendor over the the time it has several methods through reports or ...
SAP Managed Tags:
by
ronny-1
in Enterprise Resource Planning Q&A
12-23-2019
12:38 PM
12-23-2019
12:38 PM
Dear Experts,
May I get your input & Merry Christmas to everyone,
I was going to do initial transport from Q to P since we just go P-system and IAS last week.
However, I am not able t...
SAP Managed Tags:
by
RobertKelly
in Spend Management Blogs by SAP
06-18-2020
2:48 PM
6 Likes
06-18-2020
2:48 PM
6 Likes
...ntegration – SAP Marketing Cloud
Cloud to Cloud Integration – SAP SuccessFactors - SAP Fieldglass
Cloud Interface Management
Cloud Deployment Readiness for SAP Cloud Platform I...
- User Tags:
- cloud interface Management service
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SAP Managed Tags:
by
former_member71 000
in Supply Chain Management Blogs by SAP
03-03-2021
3:50 PM
2 Likes
03-03-2021
3:50 PM
2 Likes
...y fax; and these days we use the Ariba Network to manage procurement. And this network approach is the vision for a collaborative work order, where Asset Owners (for example mining companies, public...
Labels:
07-04-2019
5:48 AM
Kindly share the obsolete t codes and replaced with new t codes
SAP Managed Tags:
02-25-2015
7:11 PM
Hi All, Can anyone please elaborate on how S4HANA is different from ECC on HANA? Also, can new customers on SAP move directly on to implement S4HANA? Let me know. Thanks, Shyam
SAP Managed Tags:
by
RinkyKarthik
in Human Capital Management Blogs by SAP
07-13-2021
5:28 AM
6 Likes
07-13-2021
5:28 AM
6 Likes
...LPs are :
ALP for Global Template Definition
SAP Work Zone for HR : Architecture Strategy
SuccessFactors & Fieldglass : Architecture Strategy
ALP for Employee I...
- User Tags:
- ArchitectureLeadingPractice
Labels:
by
former_member55 9886
in Spend Management Q&A
04-12-2019
10:03 AM
04-12-2019
10:03 AM
Hi experts
I have one scenario in S4 1809 where I will have one Vendor with Multiple Sub-vendor under it. Here requirement is I want to create a Purchase Order with the main vendor but in PO, I n...
SAP Managed Tags:
by
dabblu_singh
in Supply Chain Management Q&A
11-08-2022
6:17 AM
11-08-2022
6:17 AM
Hi Experts,
i am trying to accept and decline work order revision but it is throwing an error. Please let me know why it is happening.
Error:
"ReturnCode" : "106",
Message" : "This fi...