Member since ‎11-25-2015

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Hi All, I am working on SAP SRM 7.0.with extended classic Scenario. Example: I have created a Material PO by selecting the Account assignment category G/L Account, in the back end system it updated with X Account assignment category. it should...
Dear Experts, While creating the Purchase order in SRM, system takes default Account assignment category X, I have checked all the account assignment category which maintained in back end system. Also guide for the default account determination ...
Dear All For particular user Foreign Trade import Data field screen are not displaying, I have checked all the Roles & authorization still facing the issue please guide. Thanks, Jagannath
Dear Experts,Whenever we do a partial GRN of a PO, the GRN value take more than the Rs-225 from PO value.Please sugest,Thanks,Jagannath
Hi Experts,One particular user is getting decimal instead of comma in PR, PO and service entry value(price).Example if take 10,000 it show 10.000.Thanks,Jagannath
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