Search found 4 matches

by seagalram@yahoo.com
Thu Mar 25, 2010 8:05 am
Forum: Purchasing & Inventory
Topic: change of UOM
Replies: 8
Views: 4206

Hi vani, There are 2 UOM's 1.Base UOM 2.Primary UOM System Always accounting on primary UOM.while receiving material into inv we can receive it in diff uom by using cascading option.IN OM you have to check primary UOM so that system will conver it to the Base UOM.These are the workaround for various...
by seagalram@yahoo.com
Thu Mar 25, 2010 7:57 am
Forum: Order Management
Topic: Sales Order Line Shipment Question
Replies: 2
Views: 2504

Hi, The shipping is through 4 rules whenever Available qty is lesser than Shippable qty. 1.release rule 2.rel seq rule. 3.grouping rule. 4.Pick rule. System splits it to 6 lines according to the ssd and destination,fifo,lifo what you have defined in these rules.Finally lines will be through where yo...
by seagalram@yahoo.com
Thu Mar 25, 2010 7:36 am
Forum: Purchasing & Inventory
Topic: How to setup employee while creating Requisition
Replies: 4
Views: 1963

Hi Akash, To create an requisition you should be having requestor responsibility in general.There are 5 mandatory setups required to access any purchasing document. 1.User employee association 2.Approval Group 3.Approval Assignment 4.Document types 5.Fill employee hie concurrent. Here in your case y...
by seagalram@yahoo.com
Tue Dec 16, 2008 4:56 am
Forum: Purchasing & Inventory
Topic: Inventory restrication for users
Replies: 2
Views: 1139

Hi,

You can restrict user by using Oraganisation Access functionality.Let me know for further clarifications.

Ram.