Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

3 Answers   TCS,

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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)

1 Answers  

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In order management, how to reserve an item without booking?

0 Answers  

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What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu

7 Answers   iGate,

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Can a Requisition be amended?

1 Answers  

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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Is UOM maintained at master level or organization level or both???

2 Answers  

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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?

2 Answers   Intelligroup,

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what characters can i use in an item name(including special characters)???

1 Answers  

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If owner wants to self approve then what the set-ups required?

2 Answers   Cap Gemini, KPIT,

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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?

5 Answers   KPIT,

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