SAP Logistics

Ideally, There will be cases where we are required to fetch business partner from customer number. In this case, we have to use the below tables and logic to do so. Pass KUNNR into TABLE CV1_CUST_LINK and fetch PARTNER_GUID Pass  PARTNER_GUID into table BUT000 and fetch  PARTNER

At times, business requires using old condition technique functionality instead of BRF+ functionality for output determination. Below are the steps need to be done for activating NAST based output determination. MMPUR_OUTP_CTRLV Purchase Order - F  Maintain as New output Management is not active VV_MMPUR_OUTP_F Maintain as New output management for purchasing documents is not active Maintain the above entries in the respective views to activate NAST output technology Below is the SAP Note for Reference. 2442696 - SAP S/4HANA Output Management for Purchase Orders

By default downpayment functionality for MM is not activated for S/4 HANA on premise. If the business requires, then business function - LOG_MMFI_P2P need to be activated in T.Code SFW5. Note: Business function activation is nonreversible once activated. Thank you.