Hello everyone,
is it possible to add custom logic into the My Inbox app? For example, our client requires that the Cost center is shown on the approval in the My Inbox. We would like to add custom fields and put in logic that would populate those fi...
Hello,
as part of the Intercompany STO Returns Scope item (2TS), there is a step called Perform Material Inspection where we use app Enter Inspection Results.
Is there an API that can do this inspection from an external system? I was looking at Inspe...
Hello,
currently when we create an Intercompany STO, SAP gives this message on the STO in certain cases: Of material XXX, only 0 EA are available on desired date
It also add a new schedule line on the PO. Is it possible to disable this?
Hi everyone,
our client requires the ability to massively (multiple materials at the same time) do scrapping and other inventory adjustments in SAP. Is this possible? As far as I know, there is no way to massively create material documents in SAP.
Hi everyone,
we're implementing both scope item Supplier Consignment (2LG) and Return to Supplier (BMK). However, the test scripts and documentation do not explain the process of returning consignment materials back to the vendor. Where could I find ...
Hi jbeenejr , closed purchase orders are POs that have been fully delivered and fully invoiced. Once you received the full quantity and once you've entered an invoice for the full quantity, the delivery complete indicator will be ticked and the statu...
Hi Ingrid, I implemented the Return to Supplier (BMK) process using the ODATA Purchase Order API (https://api.sap.com/api/API_PURCHASEORDER_PROCESS_SRV/resource). The SOAP API should also work.
Hi tejaswinivd, since 1GP is a Finance scope item you will have more chances to get the right answer if you ask the question in the finance forums -> https://community.sap.com/topics/s4hana-cloud-finance
I opened a ticket to SAP to get clarification on this question and they confirmed it's currently not possible to enhance the My Inbox app on the Cloud system.