In India Localization how are generating Excise and VAT
Invoice number both shippable and non-shippable Sales
Orders/Transactions.
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Is there a way to update schedule ship date for all lines of SO in one go?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Is UOM maintained at master level or organization level or both???
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
Which documents in Purchasing can be autocreated?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
The item attribute ‘Reservable’ is No - what is the impact?
If owner wants to self approve then what the set-ups required?
When does Sales order header get closed?
What is the difference between replenishment counting and kanban?