former_member635059
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Member since ‎2019 Sep 27

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Dear Team, As we have created PR and approved also but while creating RFQ from MANAGE PURCHASE REQUISITION app create RFQ this button is disable.I am sending you screen shot kindly guide on same. And also is there any another process from PR to RFQ. ...
Dear Team, We want to mass update business partner for Supplier based invoice verification field in cloud system Kindly guide on same Prajyot 
Dear Team, We want to delete supplier master list which was created in quality for testing purpose how we can delete it  Kindly guide on same Thanks & Regards Prajyot 
Dear Team, I have a query for Import financial plan application regarding the project budget upload excel file. Is it possible for validation IMPORT FINANCIAL PLAN tiles to check budget validation(Parents vs. Child WBS top-down approach level)? Thank...
Dear Team, I have a query for Import financial plan application regarding the project budget upload excel file. Is it possible for validation IMPORT FINANCIAL PLAN tiles to check budget validation(Parents vs. Child WBS top-down approach level)? Thank...