in the support project, what are issues u faced?
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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"
| Is This Answer Correct ? | 2 Yes | 3 No |
what is the purpose of item master organisations? can we define more than one item master?
in what case consultant will suggest for more than one operating unit, reasons?
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..
What are the different types of excise exemptions?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
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,
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
The item attribute ‘Reservable’ is No - what is the impact?
How can u put inventory on hand value is negative?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
can you tel me what is the difference between workday calendar and accounting calendar??????
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