Search found 4 matches

by salmanmi2
Sat Jul 18, 2009 2:59 am
Forum: Purchasing & Inventory
Topic: How Can i Change Item Code to an item
Replies: 6
Views: 1742

Dear Rafique, Items are always defined in IMO (Item Master Organization) and then assigned to different IO's (Inventory Organizations) so in your case you have created one item in IMO and assigned it to two IO's, now if you want to change the item code for one IO then you have to first define its ne...
by salmanmi2
Tue Jul 07, 2009 4:04 am
Forum: Purchasing & Inventory
Topic: Move order Requisition Approval ?
Replies: 3
Views: 2941

Dear Sandeep, By using standard functionality , Planner is the only option for Move Order Approval, however you can change the Approval method only if you will create customised Move Order Form. Salman. [quote]<font size="3"><font face="Book Antiqua">Hi Gurus, I have requirement ...
by salmanmi2
Tue Jul 07, 2009 3:55 am
Forum: Purchasing & Inventory
Topic: inprocess purchase order tax
Replies: 1
Views: 800

Dear Israr, Go to Purahcsing Super User Responsibility > Setup > Organization > Document Types, here select your Document Type and click on "Update" Icon, select the checkbox named "Approver can modify", by doing this your can approver can modify the document. Regards, Salman. [q...
by salmanmi2
Tue Jul 07, 2009 3:48 am
Forum: Purchasing & Inventory
Topic: buyer cannot create a purchase order
Replies: 4
Views: 3574

Dear Lisan, Please check that have you attached your employee to ur user name through the following navigation ( System Administrater > Security > User > Define ). If you have done this then kindly run the report "fill employee hirarchy" from "Purahasing Responsibility". By doing...