Hi All, How to prevent adding new PO lines to an existing PO in Auto Processing. maybe leasing the existing POs will prevent this. Do we have any other setting to prevent this? BR Champika
Do we have a functionality in IFS to distribute the shipment charges (Freight) to customer orders for CO invoicing?In our case freight is calculated by a 3rd party tool.
What is the business reason for showing all projects in Project Management/ Plan and Execute/Project across all the companies even if a given user does not have access to given company ?
Can we prevent the updating of already authorized project transactions through Project Time Registration using following property code? If not, what are the other options (Expect controlling through Base Profiles or usage of new event) ?
What is the business logic behind setting the Create Cost Accounting to "No, Do Not Update the Project Cost" for Correction and Recreated Transactions when you create the correction transaction at customer company end as shown below Whilst if you create a correction transaction at employee company end Correction and Recreated Transactions fetches the value from corrected transaction
Kindly share if you have any document . I need to understand more about PRJT11 and following postingsPRJC13 Multi-Company Project Personal Costs Invoice for the Customer Company PRJC14 Multi-Company Project Non-Personal Costs Invoice for the Customer Company
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.