Hi there :) Make sure to watch till then end to fully understand the process. Thereby, you also support my channel. Thanks a lot for your kind support!
Hello! Thanks for the Video, I have a question about this App Is it possible to set the workflow for the Document that created via Upload Customer Invoice app?
Hi there, Good question, thank you! Not “out of the box” But you could create an application on SAP BTP for that. In the end, this would make more sense if the application shown in the video does not directly create the invoices, but if it would create “preliminary invoices” - similar to the transactions like “FBV0” There is only a workflow for “GL postings” so far. By the way: if you like my content, make sure to subscribe and also activate the bell :) thanks a lot
Hi there, thanks for your suggestion. I have a video about PREQ already :) With “PRI” you meant purchase info record? Also about that I have a video. Just check out my SAP S/4HANA MM playlist :) ua-cam.com/play/PLLSrb8lyDZbbNmjLuUOR_LZ7Pr3HGespv.html&si=cwPnq-FOqmB83Enp Also if you like my content, please subscribe and activate the bell
@SAP2Go u still not understand The purchase requation on s/4hana So PRF IS FORIGDN DIRDT PURCHASE ALSO PRL AND PRT SO I WANT THE PRE AND PRI FOR WHAT PURCHASE
I think there is a small language barrier, but we will manage that :) You are interested in the creation of purchase requisitions for special occasions such as international purchases etc? If so, there is not a lot you need to consider. Because the creation of purchase orders or requisitions is always the same, no matter if we have a “domestic” purchase or a foreign direct purchase or whatever. The only thing I recommend you is to use different document types, so that you can report more easily and differentiate between those kind of purchase orders
Hi there :)
Make sure to watch till then end to fully understand the process. Thereby, you also support my channel. Thanks a lot for your kind support!
Nearly 1000 Subs 🤩🤩
Thanks for your support! :)
Hello! Thanks for the Video, I have a question about this App
Is it possible to set the workflow for the Document that created via Upload Customer Invoice app?
Hi there,
Good question, thank you! Not “out of the box”
But you could create an application on SAP BTP for that.
In the end, this would make more sense if the application shown in the video does not directly create the invoices, but if it would create “preliminary invoices” - similar to the transactions like “FBV0”
There is only a workflow for “GL postings” so far.
By the way: if you like my content, make sure to subscribe and also activate the bell :) thanks a lot
Please explain us about purchase requation
PRE
PRI
WHAT THAT CODE FOR USE
Hi there, thanks for your suggestion. I have a video about PREQ already :)
With “PRI” you meant purchase info record?
Also about that I have a video. Just check out my SAP S/4HANA MM playlist :)
ua-cam.com/play/PLLSrb8lyDZbbNmjLuUOR_LZ7Pr3HGespv.html&si=cwPnq-FOqmB83Enp
Also if you like my content, please subscribe and activate the bell
@SAP2Go u still not understand
The purchase requation on s/4hana
So
PRF IS FORIGDN DIRDT PURCHASE
ALSO PRL AND PRT
SO I WANT THE PRE AND PRI FOR WHAT PURCHASE
I think there is a small language barrier, but we will manage that :)
You are interested in the creation of purchase requisitions for special occasions such as international purchases etc?
If so, there is not a lot you need to consider. Because the creation of purchase orders or requisitions is always the same, no matter if we have a “domestic” purchase or a foreign direct purchase or whatever. The only thing I recommend you is to use different document types, so that you can report more easily and differentiate between those kind of purchase orders