If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
At time of good receipt sometimes client have to pay charges like unloading, transportation this price is not billed by vendor(we r not pay this amt. tovendor), I want this price should be load on material. how to map this in sap