SAP Ariba Source to Contract 2601 Release Key Inno... - SAP Community
Jan 19, 2026 · If an event includes a task, the approver must still approve the timing change for it to take effect. Auction event durations cannot be modified using Joule. Joule can also be used to view …
Not able to update checked out record in MDM WF user ID
Mar 10, 2015 · In the WF once the approver has approved the task via WDJ, I'am trying to update a few fields in the background in MDM using MO_CORE_SERVICE->UPDATE in ABAP API.
Shopping cart approvals - requiring add/change of approvers
We are implementing the shopping cart n-level approval workflow, and one of the requirements coming out of blueprint is that at one stage in the workflow we want to REQUIRE the shopping cart creator to …
Workarounds for Planning inconsistancies occuring ... - SAP Community
Jul 30, 2025 · Planning Inconsistency during MRP run using MRP live Introduction Material Requirements Planning (MRP) is one of the core components within the Production Planning module …
SAP Signavio: Available Process Diagrams and their Niche Use
Dec 15, 2025 · SAP Signavio provides several standard process diagram types, each tailored for a different purpose in process modelling, analysis, and optimization. Below is a clear list of the most …
Capgemini Chosen to Pilot SAP’s Newly Launched SAP... - SAP …
Dec 18, 2025 · When SAP introduced its new SAP Business AI solutions operations certification, it signaled a new differentiator for partners driving the next wave of enterprise AI innovation. At the …
Clarification of association in CDS | SAP Community
When a CDS view is activated with path expressions, every association specified here is transformed to a join expression. The source data source represents the left side and the target data source …
What's New in 2602, Release Navigator for Spend Management
Welcome to Q1 2026! A new year brings fresh innovations, and we’re excited to introduce the 2602 updates for the Release Navigator for Spend Management. This update is all about enhancing …
Return to Supplier Process in SAP S/4HANA MM - SAP Community
Damaged or defective materials received from vendors are unavoidable. SAP S/4HANA provides a Return to Supplier process that ensures proper stock handling, accounting impact, and vendor …
Alternative Way to get Invocices rather than using... - SAP Community
Mar 28, 2025 · Hello everyone, Is there not a better way to get all invoices from an contract rather than using the following function module ISU_DB_ERCH_MASS. Best Regards, ud39