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Member since ‎06-15-2011

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We are raising AP invoce on the back of billing document , we need default profit centre instead of Profit centre derived from cost centre master in FI document for certain scenarios. presently we are manupualting the Profit centre in FI substitution...
Hi everyone,I am getting spaces while printing vendor address in scripts .After entering the vendor address and look for  print preview we have space as shown in below screen shot.Iam using address node for printing the address.i cant print text elem...
Dear Experts,I have the requirement to increase the check number (chekt) length from 13 to 15. Bcz few vendors UTR number generating with 15 degits in the the bank which are updating as check number in our system. But payr-chect (check number field )...
Dear Guru's,my requirement is close the some po's automatically. please give  the solutions.Thanks & Regards,Radhakrishna.Ette
Dear Guru's, If we change ship to party address in  subsequent  sales order,  it  get reflecting  to main sales order and  in that ship to party address  . My client requirement is : while changing ship to party address in subsequent sales order it s...
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