Dear All,
I would like to default the delivery date is plus 30 days from PR creation date.
Step:
1. Go to application "My purchase requisition new"
2. Search items from catalog items
3. Select items form the catalog items
4. View cart
...
Dear All,
I maintain the Material description 2 languages and login to system by EN language.
When I searched the Material description for creating PR I would like to search both of languages to maintain in system. The System can do or not?
Exa...
Dear All,
I would like system calculates the amount follow as quantity changed.
Example : Item no. 1 Qty. is 12 AU, Price unit is 10,000 THB/Unit = 120,000 THB/12 AU
When I changed the qty. is 11 AU for creating invoice I would like the amount ...
Dear All,
When I create the Purchase Requisitions the document numbers jumped.
Example : PR no. 110000047 is created on 03.01.2024, 11:11:33
and PR no. 110000038 is created on 03.01.2024, 11:14:58
Why do PR numbers rolled back ?
Dear All,
I would like to know if I add new Account Assignments in configuration as below.
When SAP release new version, the Account Assignment that additional will be existing or not?
Dear Sridhar,In our case we found the buffer document no. was jumping more than 10 numbers. Please you could provide the system logic for us again.Best regards,Keratiya D.
Dear Eric Yu,Thank you for your answer. Cloud you please recommence us how to show Last Signature on PO form ?Are there any tools for customising ?Best regards,Kertiya D.
