Member since ‎10-19-2011

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Hi All, According the the TDS 194Q for sales process when the buyer deduct 0.1% TDS, the payment made will be 0.1% less than the final sales invoice, in this case what will be the adjustments made on AR side. e.g: The invoice generated from sales...
The PM Order budget control is done with the help of PS i.e WBS elementBudgeted and provided in Equipment master as well as additional datatab.We have order type PM01 with component assignment and internal activitylabour assignment.The budget check (...
Hi,The s_alr_87013558 report shows available but when i check CJ9K report the system gives error as BP601 "payment budget for netwrok exceeded"Please SuggestRegards,Reena
Hi,The Budget report shows available as 134 INR .when i try to delete a material component the system prompts a log of  budget exceed of 2 lakhs. " IW172 budget payment exceed for wbs and network"the reservations are already made and the value is cap...
Hi,I have to delete Service PR created through cj20n , Teco can be used to delete one PR at a time please suggest for mass deletionRegards,Reena
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