Hello Experts
I have a requirement the scenario is " The PO is ordered in Cases , and we have maintained alternate units of conversion from cases to pc eg: 1 CSE = 15 PC. Now while receiving the goods we get case from the supplier but the pieces in...
Hello Experts,
I have a requirement that tax code maintained V1-20% and V5-5% for GB has to be picked in PO wrt to vendor number. I know it can be done by maintaining Info record, but the requirement is without info record. Tried by maintaining the...
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I have a requirement to generate SSCC numbers of 20 length, first two digits will be application identifier 00, next 8 will be GS1 Code of the company which is fixed, Next 2 will be the production line from which FG will come, Next 6 wi...
Hello Experts
I need help in selecting the release perquisites for the below conditions
I have 6 approvers
CR,MN,DH,AGM,GM & PH
the requirement is when CR, MN and DH releases it will go to AGM and GM any one has to approve and then only it s...
