Hi All,
I am implementing Back to Back Order for my client where he exports all the goods where no taxes are levied on the Sales Order, but when the client have to raise a Purchase Order particular to the Sales Order, there are chances that my client has to pay some taxes against that Purchase ...
Search found 4 matches
- Tue Sep 22, 2009 5:00 am
- Forum: Purchasing & Inventory
- Topic: Autocreate PO from Requisition in Localization
- Replies: 0
- Views: 745
- Tue Sep 15, 2009 5:24 am
- Forum: Purchasing & Inventory
- Topic: Additional Information India Local iNVENTORY
- Replies: 1
- Views: 1960
Additional Information India Local iNVENTORY
Hi All,
While defining Organization Additional Information in India Local Inventory, after giving the value for the Inventory with a null location, when I try to save the record, I am getting the error "
"APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with ...
While defining Organization Additional Information in India Local Inventory, after giving the value for the Inventory with a null location, when I try to save the record, I am getting the error "
"APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with ...
- Wed Sep 02, 2009 4:43 am
- Forum: Order Management
- Topic: Price Override error on Sales Order
- Replies: 2
- Views: 4506
Price Override error on Sales Order
Hi All,
I am creating a Sales Orderand while trying to override the unit price for a particular item, I am getting error "APP-ONT-250271; Online Discounting is Not Allowed; Order Tytpe enforces List Price". Please guide me as my client want to override price on the Sales Order. Moreover, I have not ...
I am creating a Sales Orderand while trying to override the unit price for a particular item, I am getting error "APP-ONT-250271; Online Discounting is Not Allowed; Order Tytpe enforces List Price". Please guide me as my client want to override price on the Sales Order. Moreover, I have not ...
- Sat Aug 15, 2009 6:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: steps required for invoice approvals
- Replies: 3
- Views: 1244
steps required for invoice approvals
how can define invoice approvals for invoices in ap. is it possible todefine approvals for all types of invoices in Ap or limited.
give me the clarity on this ASAP
regards
rohit
give me the clarity on this ASAP
regards
rohit