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Mention what are the data contained in the information record?
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How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
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