Search found 4 matches
- 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...
- 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...
- 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...
- Tue Dec 16, 2008 4:56 am
- Forum: Purchasing & Inventory
- Topic: Inventory restrication for users
- Replies: 2
- Views: 1139