Dear All,
I have a requirement of having an intermediate transaction ie Material request (similar to request for PO, but this will request for Material Issue). Based on that after approval only any material transaction should happen.
Can any give some input on this requirment mapping.
Thanks
Kumar
Search found 4 matches
- Thu Feb 08, 2007 4:48 am
- Forum: Purchasing & Inventory
- Topic: Request for Material transaction
- Replies: 1
- Views: 1571
- Thu Sep 07, 2006 8:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing/Correcting of uploaded Invoices
- Replies: 0
- Views: 1212
Reversing/Correcting of uploaded Invoices
Dear All.
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks
- Tue Aug 22, 2006 2:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Restricting modification on posted GL transactions
- Replies: 2
- Views: 1904
- Mon Aug 21, 2006 2:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Restricting modification on posted GL transactions
- Replies: 2
- Views: 1904
Restricting modification on posted GL transactions
Dear All,
I have a requirement of restricting any modification on posted financial transaction. Instead if required it should go as another journal voucher.
How can I do this. I would appreciate your help.
Thanks
kk
I have a requirement of restricting any modification on posted financial transaction. Instead if required it should go as another journal voucher.
How can I do this. I would appreciate your help.
Thanks
kk