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SAP MDG: S - How to make Check - Check Double Invoice on choosing Company Code

sowmya surekha manukondasowmya surekha manukonda
Oct 25, 20241 min read2 views

Scenario: In Navigation: Supplier Governance > CR > ERP Vendors > ERP Vendor: Company Codes On choosing of any Company Code Implementation: BADI...

SAP MDG: S - How to make Terms of Payment Mandatory - ERP Vendor > ERP Vendor: Company Codes

sowmya surekha manukondasowmya surekha manukonda
Oct 24, 20241 min read8 views

Scenario: Soon after choosing of Company Code - Terms of Payment will become mandatory Implementation: For customers and vendors, follow the menu...