on 01-16-2019 4:55 PM
Dear Experts
I am implementing SAP Retail on S4HANA 1709 FSP3 and I have questions:
1- How to select a specific vendor in WRP1R? System is only picking 1 vendor and I am not able to choose other vendors for PO.
2- How to use Planning workbench WWP1 ?
Hi Mohamed,
About your first answer: system only takes into account the regular vendor. In order to modify the vendor, you can try implementing some BAdI in the PO creation (like ME_PROCESS_PO).
About your second answer: please, be more specific. You will find some information here (the help it's for SAP ERP EHP8, but the transaction still being the same): https://help.sap.com/viewer/65b1545de4cf409db91e81c6da53db5a/6.18.14/en-US/87a7c7536e8e2a4be10000000...
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