Member since ‎11-14-2018

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In this blog post we will see how to configure and use flexible workflow for parked invoice as complete. How to configure it ?  Activate workflow in customizing : SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate flexible ...
Hi expert, Did you know if there is a way to express purchase requisitions (NB) from MRP with the purchasing unit of the material and not the base unit ? PROCESS : 1. we execute the MRP run, the PR are generated and automatically affected to ve...