purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..
Can somebody tell...how the configuration is done for the
automatic appearance of delevery date...loading
date....transportation date..picking date...packing
date...etc when we create delivery after sales order
transaction? Step-wise configuration answer will be
appreciated?
Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
Does anyone know how to split a bill into more than one for
a single sales order?
or How to do multiple deliveries?
and also...if multiple deliveries are happening than...how
to create one invoice for various deliveries or sales
orders?
In your functional role, can you tell me in detail how you
gathered techical specifications for your techical team
members from your client? If you could please provide an
example.
I have already 50 open sales order,But i need those 50 open
sales order wll active incomplition of one particular
field.can any body has about it ? is it possible to do
incomplete field those 50 sales order
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