What is the use of ADD to RECEIPT FILED in receipt
localized? Then how to performing in SOURCE TYPE INTERNAL
AND EXTERNAL?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Wanted to send the Notification to the Supplier by e-mail.
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
At what stage an order can not be cancelled?
what characters can i use in an item name(including special characters)???
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 Answers Accenture, CSS Corp,
Which documents in Purchasing can be autocreated?
What if when physical count differs from system count?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
When does Sales order header get closed?
What are the version controllers?
What is the use of LC? How is it useful in export sales?