Search found 55 matches
- Wed Jul 10, 2013 5:34 am
- Forum: Purchasing & Inventory
- Topic: Unable to find the months in Inventory Accounting
- Replies: 1
- Views: 22001
Hi Rehan, Please check with Finace team whether the Calender definition has been completed(COA), as you are aware calender needs to be defined at finance end. You will define a workday calender from Inventory to make sure that what all are the working and non working days for an inventory organizati...
- Wed Jul 10, 2013 2:25 am
- Forum: Purchasing & Inventory
- Topic: Costing Method
- Replies: 1
- Views: 11004
Costing Method
Hello Guru's,
I would like to know how the application behaves in case of below scenario of different Costing Method:
IMO: FIFO Costing Method
Child INV Org 1: Averege costing Method
Child Inv Org2: FIFO Coating Method
Please suggest the impact if any.
Regards,
Jai
I would like to know how the application behaves in case of below scenario of different Costing Method:
IMO: FIFO Costing Method
Child INV Org 1: Averege costing Method
Child Inv Org2: FIFO Coating Method
Please suggest the impact if any.
Regards,
Jai
- Mon Apr 15, 2013 2:09 am
- Forum: Purchasing & Inventory
- Topic: Setup of Approval for Misc Issue Txn in Inventory
- Replies: 9
- Views: 85997
- Mon Feb 04, 2013 7:33 am
- Forum: Purchasing & Inventory
- Topic: APP-PO-14094:No records meet your search criteria
- Replies: 4
- Views: 55112
- Mon Feb 04, 2013 7:26 am
- Forum: Purchasing & Inventory
- Topic: Unable to select the Charge account in PO
- Replies: 1
- Views: 28366
- Mon Feb 04, 2013 7:16 am
- Forum: Purchasing & Inventory
- Topic: Problem with setting purchasing options in PO Resp
- Replies: 1
- Views: 14141
Hi Samudrh, I guess you are not using Order Management Module, and these values will pick from OM module onto Purchasing. Pl refer below: You need to set up these additional purchasing options to use internal requisitions. Order Type Pick the Order Type you defined in Order Entry / Shipping for inte...
- Fri Oct 19, 2012 7:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Master >> Banking details>> Currency fi
- Replies: 1
- Views: 2513
Supplier Master >> Banking details>> Currency fi
Hi All,
Can anyone provide and help on the below issue:
User Not able to clear the currency field on supplier bank account .(R12.1.2)
For Eg: If a currency 'X' is already available and now user want to clear this field, but unable to perform. Value remain same as 'X'.
Regards,
Jai
Can anyone provide and help on the below issue:
User Not able to clear the currency field on supplier bank account .(R12.1.2)
For Eg: If a currency 'X' is already available and now user want to clear this field, but unable to perform. Value remain same as 'X'.
Regards,
Jai
- Tue Jun 26, 2012 8:33 am
- Forum: Purchasing & Inventory
- Topic: Requisition is going final approver
- Replies: 5
- Views: 4036
- Tue Jun 26, 2012 8:22 am
- Forum: Order Management
- Topic: approved sales order by user or more than one
- Replies: 5
- Views: 6934
- Tue Jun 26, 2012 8:19 am
- Forum: Application DBA & System Administration
- Topic: R12.0 Forms not launching/Opening
- Replies: 3
- Views: 12251
- Tue Jun 19, 2012 4:17 am
- Forum: Purchasing & Inventory
- Topic: Requisition is going final approver
- Replies: 5
- Views: 4036
Hello JP, Please check the Position hierarchy @ HRMS i.e, suer>>Manger>>HOD. Attach these Position hierarchy to puchasing Documents and unchaeck the check box Owner can apporve. Please check the apporval group assigned to these Positions. Once done with Position hierarchy definition please run Fill ...
- Mon Jan 02, 2012 10:09 am
- Forum: Purchasing & Inventory
- Topic: Move order
- Replies: 2
- Views: 2285
- Thu Dec 29, 2011 11:43 am
- Forum: HCM (Human Capital Management)
- Topic: Form Personalization
- Replies: 2
- Views: 2737
- Thu Dec 29, 2011 11:39 am
- Forum: Purchasing & Inventory
- Topic: Mat.receipts at Diff.Locations with One PO
- Replies: 2
- Views: 2246
- Tue Dec 20, 2011 6:11 am
- Forum: Purchasing & Inventory
- Topic: Intransit Account for Avg Costing-reg.
- Replies: 1
- Views: 1801
Hello Friends, This is what I found the solution: Hope it may help you all. In Average Costing Organization, the Intransit Inventory Account is defaulted from the Organizaton Level Material Valuation Account. In average costing practice the intransit material is considered to be part of the total in...