Member since ‎04-12-2019

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In PO when user has been outputted in order have revision change but when new revision has created it should be created in this order 000,001,002,003,004,005.... but the problem is when po is outputted rev000,001,001,002,004,004,005 have created and ...
when do we create a inbound delivery? why do we create inbound delivery? will inbound delivery be done for every PO or how? when inbound delivery is done for Po can goods receipt be done against the same Po?
I want to extract some details from a po. so I want to know from which table we can extract the details of a name and vendor number that is in the delivery address tab of a purchase order and also from which table can we get the line item from a purc...
The PO item has no delivery note attached and has been cancelled. This SubReq is creating wrong planning. so I want to delete the sub req.
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