Answer Posted / prasad chowdary

RD 20/BP40 - Requirement gathering
RD50/BP80 - Future Business Model
BR100 - Setup documents
TE40 - Test Cases

These are mandatory Docs

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7327

---

What are register in India localisation?

1993

---

What is the use of operating unit, while configure multiorg?

1091

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

927

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3118

---

What is meant RD020

887

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3816

---

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1352

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2347

---

What is Work Flow of AP,AR, Sales & Purchase

2443

---

Charge Back Setups ?

2157

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1878

---

could you please post some work around that any body have done in the financial modules.

2073

---

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1593

---

What do you mean by Category Set ? and what is its Relevance ?

2380

---