Hello experts,I would like to know is there any possibility of changing the layouts to existing PO forms I got to know it can be done via adobe life cycle designer as I am new, I would like to explore more about it .is there any tutorial or links tha...
Hello Experts ,I would know is there any possibility of comparing master data between two company codes as we are using public cloud I am not aware how can it be comparable. kindly suggest me any leads would be appreciated.scenario :we have 2 company...
Hello Experts , kindly suggest me on this not able to post a po for NLAG material now, but usually able to post previously ..this is the error which showed . Regards,zareena
Hello Experts,we have a custom logic for a company code already that triggers incoterms in PO line items .However, we wanted to have same functionality for another company code to trigger in PO line item level.Can we extend same custom logic for anot...
Hello Experts , Is it possible to add condition record lines in purchase order form in line items details eg. If we purchase metals like silver copper prices in condition record can we make display of it in po print for supplier to know how many met...
Hello Dennis, Thank you for the reply, as have following setting, if could not find any other setting in manage supplier invoice workflow. that would be great see any documents or steps that can be implemented .Kindly suggest any links or documentati...
hello jagdeepsingh, Thank you for the reply, I tried to use acc assignment as 'P', even though it is showing error we have used same material previously even not updating value and quantity basis.Kindly guide on this .
