Answer / ajit

Go to PO responsibility > Notifications Summery > Home Page > Click on Vacation Rule

Select the item type workflow, for which you want to setup and then assign the person name whom you need to assign the approval responsibility during your vacation.

Answer / githa

You can define rules to perform the following actions automatically when a notification arrives:
Reassign the notification to another user

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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What is the difference between expense item and inventory item ????

8 Answers  

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can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 Answers  

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Is there a way to update schedule ship date for all lines of SO in one go?

1 Answers  

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How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????

1 Answers  

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Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

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How can i restrict a user for items selection on Receipts forms?

1 Answers  

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Is UOM maintained at master level or organization level or both???

2 Answers  

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At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?

4 Answers  

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When does Sales order header get closed?

2 Answers  

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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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