Dear All,
I have a serious issue and i need your help ,scenario is that
i have 2 types of subinventory Goods and Bonus and i have one item decleared as costed item during the entry of internal requisition when i try to transfer qty from Bonus subinventory in HO to Bonus subinventory in Branch i got ...
Search found 2 matches
- Sat Jan 02, 2010 9:51 am
- Forum: Purchasing & Inventory
- Topic: Transfering from expense subinventory
- Replies: 0
- Views: 1834
- Wed Oct 07, 2009 3:38 am
- Forum: Order Management
- Topic: Prevent back order for internal order
- Replies: 0
- Views: 1310
Prevent back order for internal order
Hello all,
We are implementing ERP 11i and the system generate back order ,but there is a problem that the system generating the back order for both customer order and internal order .
What i want is to find a proper way to prevent the back order being taking from internal order or automatically ...
We are implementing ERP 11i and the system generate back order ,but there is a problem that the system generating the back order for both customer order and internal order .
What i want is to find a proper way to prevent the back order being taking from internal order or automatically ...