Member since ‎02-15-2024

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HiThe client is using down payments(DB1) for item category group CBOR. So when the client created an order with the material having item category group CBOR. In Item Category column CB1 pop up & client changes the item category to DB1. 2.The client w...
Hi AllUnable to process the Attachment From Purchase requestion to Purchase Order Which are created by the Sales Order. Can you please advice how this can be achieved.ThanksCase- 1 Created the Purchase Requestion by Sales Order and converted into Pur...
Dear All,Can some one please support on topic of Email Template in Public Cloud on how the configuration are done for the objects.Thanks