If owner wants to self approve then what the set-ups required?
Answer / krishna
Go to purchasing document types,there you have to enable
the check box " Owner can Approve ".
| Is This Answer Correct ? | 3 Yes | 0 No |
How do i generate Taxes when i'm doing Return To Vendor Transaction?
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Which documents in Purchasing can be autocreated?
What are the accounting behind consigned inventory in P2P?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
If owner wants to self approve then what the set-ups required?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
How do you create purchase order without requisition? Please provide the answer if you know
How can u put inventory on hand value is negative?