Hello All,
I've got a requirement to create a custom field in APP "Manage Supplier Confirmations." But with the help of the "Adapt UI" approach, there is no option to create a field. So please suggest an alternative approach to creating a custom fi...
Hi All,
We have a situation where we need to extract, from one approver inbox, all the work items he has to approve, and re-assign them to another approve, who has the same level of approval.
Can you please explain me how to extract the list of...
Hello Everyone,
Is there a way to transport the configurations, Custom CDS View between the "Development System-Customise tenant" and the "Development System-Development tenant"? Kindly provide your input, thanks.
Best Regards,
VIgnesh SR
Hello Experts,
We have a requirement to assign the asset id at the time of GR creation. Right now the process is we are creating Asset ids at the time of PR/PO creation.
Now what we want is to have a process where we can actually create an Asset ...
Dear Experts,
I have entered/posted my Material Inspection results and forgot to select the serial number for the line item, Clicked Save and Confirm, got an information message about the missing serial number, and clicked yes that I want to procee...
Hi Gary,If I use the account assignment category should as "K" in PO. At the time of GR creation, the field " account assignment category" is grayed out, and not able to change the account assignment category to "A".My main requirement is to provide ...
Hello Gary,Thanks for your input!Correct Assert PO will be created without material. But what should be the account assignment category?, to provide Assert ID at the GR creation level. If we use the account assignment category = A, then it's mandator...
