former_member643752
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Member since ‎11-19-2019

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Dear All expert, May i now your view. I have 5 line item single PO. & suppose line item 4 has been marked as deleted. in total release value line item 4 value should be consider or not? in our case it is consider. please share your view.
Dear Expert, Business management required PO release strategy below combination. how we will achive the same please suggest. 1. GL number 2. Business place 3. Net order value.
Dear Expert, We have configure for negative but suddenly one material code stock reflected in negative. Pl share root cause. how it happened. what need to change it should not happened in future.
Dear Expert, We want to maintain currency in condition type. In import pricing procedure by default its picking document type currency but we need local currency i.e. INR. specify condition type EXAMPLE condition type FRB1
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