In India Localization how are generating Excise and VAT
Invoice number both shippable and non-shippable Sales
Orders/Transactions.
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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?
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
How is the charge account defaulted in Purchasing document(Requisition, PO)?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
Is there a way to update schedule ship date for all lines of SO in one go?
At what stage an order can not be cancelled?
What are the different types of excise exemptions?
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????