Hi SAP Guru`s
We are faced with an issue, whereby on the collective purchase order execution we are encountering errors on article level, i.e. cost price errors, listing errors, for STO`s.
Is there configuration, which one can activate to omit errors. The issue we having i.e. If one article fails for the vendor then the entire order does not create.
Thanking you in advance.
Regards,
Ignatius