This is solved.
Thank you @12Guide_PaulB and @Marcel.Ausan.
Hi,I am in Cloud (23R1). Seems the Aurena issue continuous.
Thank you very much leva for the swift, clear response.
Richard,Thank you very much. I looked at a part with an incorrect inventory valuation method. BTW I didn’t see a revaluation possibility for the FIFO part. Does that mean FIFO parts should not be revalued?Thanks a lot for your help.
Hi Richard, Thank you for this. Isn’t this function available in Cloud?Thanks,Sandy
Thank you very much for the feedback. PO line level matching does not support for No parts, what will be the best matching level for No part partial GRNs vs Partial invoicing? Is it only PO receipt level since Header does not support anyways.
Thank you Linda. Got the answer.
Hi Christy, M118 also do not have control type for Mandatory Pre Posting.
Thanks Shehan for the clarification.
Hi Shehan, The option for set code parts is not available. See the below screen.This is not the Admin window. Generally the user who enter the expense sheet would add the code part e.g. location etc. How can we enabled the function? Thanks,Sandy
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