Answer / ajaya kumar panda

India - To insert taxes for Pay On Receipt run this request
from payble

Answer / suri

There is one option in the supplier for automatic credit
memo when we reverse the grn

Answer / deepak

you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module

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,

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 Answers  

---

can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 Answers  

---

IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed

2 Answers  

---

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?

7 Answers   IBM,

---

What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

---

What are the accounting behind consigned inventory in P2P?

0 Answers   Accenture,

---

WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????

1 Answers  

---

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

---

what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?

1 Answers  

---

Can a Requisition be amended?

1 Answers  

---

Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???

2 Answers   Cap Gemini,

---