Dear experts , When it comes to inter-site flow ( Order code 4) , in which point the system creating the Incoming dispatch advise ?
Dear Experts , Kindly advise on below error which does not allow to save the inventory part .
Hi Experts , Can any one of you advise on How to create Internal Ledger Accounting periods for a particular year . Accounting period window does not support it ?
Dear all , Invoiced closed customer order line reopened by mistake and seeking to solution to close the customer order line and customer order again . Please help on this.
Dear all , Kindly let me know what is causing below error in customer Order ? Where is the Allow changes to order option?
Dear all , We came across with below error when we were trying to manually issue the parts to particular project activity . Can anyone of you assist on this please ?
Dear all , When performing the Register Arrival , we came across with below error . Could you kindly assist me on this please .
Dear All,Even though pre-posting enable in header level , the given pre-posting value is not fetching in line level . However , pre-posting is fetching value in line level . But , I want to enable it in header level to enter pre-posting value at once . Moreover M101 and M102 enabled in posting control correctly . Please help on this matter. Thank you
Hi all ,I have a manually serial number tracking part ant it does not allow to edit serial number while performing move in to one location RMB option on Receipt window ? Do you have any comments to resolve it ? when click on OK on above screen , it gets below error message .
Hi all , We have many supplier open invoices to match SUPOAs. Is there any quick way to match all .? It is very hard to use supplier off-set window to perform manual matching due to large number of open amounts and supplier payments on account. Further , supplier off-set proposal too can not use due to different values in credits and debits of each supplier. Thanks in advance
Hello , Do you have any experience with creating Incoming Dispatch Advice manually . If so , kindly explain that the process we are doing in Register purchase order arrivals to receive purchase order lines and Receive RMB option of Incoming dispatch advice process outcome is similar each other or different ? Thank you
Dear all , Can we use supplier offset proposal to match supplier invoices with supplier payment on account at once ? What happens if we do not enter allowed difference ?When we enter allowed difference and create proposal , it ended up with huge difference as below . It seems the system automtically creating the SF voucher and it deducted the open balance of supplier analysis . Could you please comment on how supplier offset proposal working and in which scenarion we can use it . Thank you
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