Hi,
If you are using a multiple organization structure, your system administrator must set the parameter OM: Item Validation Organization. This enables Order Management to default code and revenue account information accurately. You must define at least one item validation organization and at least ...
Search found 4 matches
- Sat Aug 11, 2007 10:55 am
- Forum: Purchasing & Inventory
- Topic: what is item validation organisation
- Replies: 3
- Views: 6074
- Sat Aug 11, 2007 10:44 am
- Forum: Purchasing & Inventory
- Topic: Reorder Point Planning
- Replies: 3
- Views: 2548
- Sat Aug 11, 2007 10:19 am
- Forum: Purchasing & Inventory
- Topic: Possible to set lot size for the ordering in ROP?
- Replies: 2
- Views: 1219
- Sat Aug 11, 2007 10:14 am
- Forum: Purchasing & Inventory
- Topic: Transfer transactions to another item
- Replies: 1
- Views: 1067