in the support project, what are issues u faced?
Answer / ajit
po Authorization status is in "in Process".
PO Authorization status remains with error "No Approver Found".
Under Receipt form system shows error message no negative quantity allowed with quantity value it shows as "0" instead of showing the value greater than 0.
serial number status invalid in pending transactions form.
backorder line is not allowed under transact move order form while performing "backorder line" under tools > backorder line.
in MSCA while entering LPN,subinventory,locator and trying perform "Drop the LPN" shows error message "Processing task error"
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Navigation to change the serial numbers from Shipping Transaction form.
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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
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What is the Month End closing Process in INV, Purchasing and OrderManagement?
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in which circumstances Purchase Order Status will show as "Finally Closed"
If owner wants to self approve then what the set-ups required?
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)
When does Sales order header get closed?