What is the use of ADD to RECEIPT FILED in receipt
localized? Then how to performing in SOURCE TYPE INTERNAL
AND EXTERNAL?
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When does Sales order header get closed?
What are the different types of excise exemptions?
What are the version controllers?
Can a Requisition be amended?
How many item master organisations can be created in Multi org structure ??????
in the support project, what are issues u faced?
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
What is the manufacturing part number ??????
In order management, how to reserve an item without booking?