Search found 55 matches
- Wed Dec 07, 2011 4:18 am
- Forum: Purchasing & Inventory
- Topic: Default Organization for PR-reg
- Replies: 0
- Views: 1184
Default Organization for PR-reg
Hello Friends, Here is one req. by client. As when we perform PR for item codes, the destination Org should be defaulted in Org. field.(LOV shows both assigned and Master Org). Now need to restrict Master Org from LOV. Can anyone suggest or solution for the above issue other FP. Thanks in advance. R...
- Tue Dec 06, 2011 9:17 am
- Forum: Purchasing & Inventory
- Topic: Intransit Account for Avg Costing-reg.
- Replies: 1
- Views: 1801
Intransit Account for Avg Costing-reg.
Hi Friends,
Can anyone let me know the process of maintaining intransit account in average costing organization
Regards,
Jai
Can anyone let me know the process of maintaining intransit account in average costing organization
Regards,
Jai
- Fri Oct 07, 2011 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AME Setups
- Replies: 3
- Views: 4821
- Fri Oct 07, 2011 5:43 am
- Forum: Order Management
- Topic: Unit price in SO
- Replies: 4
- Views: 2848
Hi Naveed, Thanks for the reply, but i would like clear few things: I have nt defined any unit price for the item and item is not assigned to any price list and nor price list is attached to tansaction type. I did this tansaction in vision instance, where i just created item at INV responsibility an...
- Thu Sep 22, 2011 9:30 am
- Forum: Purchasing & Inventory
- Topic: MRP setups-reg
- Replies: 0
- Views: 1526
MRP setups-reg
Hi Friends,
Can anyone upload or send the basic setups doc for Material Requirement Planning.
jai.msat@gmail.com.
Your immediate response or reply will be very helpfull.
Regrads,
Jai
9951700919
Can anyone upload or send the basic setups doc for Material Requirement Planning.
jai.msat@gmail.com.
Your immediate response or reply will be very helpfull.
Regrads,
Jai
9951700919
- Tue Aug 02, 2011 2:59 am
- Forum: Order Management
- Topic: Blanket Sales Agreement
- Replies: 0
- Views: 1857
Blanket Sales Agreement
Hi Friends,
Can anyone provide the process flow and setup for Blanket sales Agreement and any related documents.
Regards,
Jai
Can anyone provide the process flow and setup for Blanket sales Agreement and any related documents.
Regards,
Jai
- Fri Jul 29, 2011 10:50 am
- Forum: Order Management
- Topic: Enforce payment as per payment term
- Replies: 2
- Views: 1925
- Thu Jul 21, 2011 8:52 am
- Forum: HCM (Human Capital Management)
- Topic: 'APP-PAY-06153: System Error: Procedure INIT_FORMS
- Replies: 0
- Views: 2720
'APP-PAY-06153: System Error: Procedure INIT_FORMS
Hi Friends,
Can anyone provide correct solution to the below issue:
'APP-PAY-06153: System Error: Procedure INIT_FORMS at Step 1'
Regards,
Jai
Can anyone provide correct solution to the below issue:
'APP-PAY-06153: System Error: Procedure INIT_FORMS at Step 1'
Regards,
Jai
- Thu Jul 07, 2011 11:55 am
- Forum: Order Management
- Topic: Work flows--reg.
- Replies: 0
- Views: 1793
Work flows--reg.
Hi Friends,
Can anyone to resolve the below issue, when i try to book the sale order.
"Quote could not be booked. Status code is Pending Customer Acceptance. Please see the workflow monitor or status window for more information"
Regards,
Jai
Can anyone to resolve the below issue, when i try to book the sale order.
"Quote could not be booked. Status code is Pending Customer Acceptance. Please see the workflow monitor or status window for more information"
Regards,
Jai
- Wed Jun 29, 2011 3:08 am
- Forum: Purchasing & Inventory
- Topic: EAM
- Replies: 2
- Views: 2656
- Wed Jun 29, 2011 2:57 am
- Forum: Order Management
- Topic: I Modules
- Replies: 0
- Views: 1426
I Modules
Hi everyone,
Please share some mandatory setup of iSupplier, iStore, iprocurement and Sourcing documents, i just started to work on this modules.
Regards,
Jai
Please share some mandatory setup of iSupplier, iStore, iprocurement and Sourcing documents, i just started to work on this modules.
Regards,
Jai
- Mon Jun 13, 2011 4:15 am
- Forum: Order Management
- Topic: APP-FND-01016
- Replies: 0
- Views: 2221
APP-FND-01016
Hi Friends,
Error: "APP-FND-01016:Routine FDFRKS:Unknown Structure ID 0 for flexfield code GL # with application ID 101"
Please suggest some solution.
Regards,
Jai
Error: "APP-FND-01016:Routine FDFRKS:Unknown Structure ID 0 for flexfield code GL # with application ID 101"
Please suggest some solution.
Regards,
Jai
- Fri Jun 10, 2011 9:13 am
- Forum: HCM (Human Capital Management)
- Topic: APP-PER-52803
- Replies: 0
- Views: 1683
APP-PER-52803
Hi Friends,
ERROR: "APP-PER-52803: YOUR BUSINESS GROUP DOES NOT MATCH YOUR SECURITY PROFILE"
DEFINED OWN RESP. , GL, COA, CURRENCY, CAL ETC. AND WHEN TRIED FOR DEFINING BG, THE ABOVE ERROE IS POPPING UP.
Regards,
Jai
ERROR: "APP-PER-52803: YOUR BUSINESS GROUP DOES NOT MATCH YOUR SECURITY PROFILE"
DEFINED OWN RESP. , GL, COA, CURRENCY, CAL ETC. AND WHEN TRIED FOR DEFINING BG, THE ABOVE ERROE IS POPPING UP.
Regards,
Jai
- Thu May 26, 2011 3:46 am
- Forum: Purchasing & Inventory
- Topic: EAM
- Replies: 2
- Views: 2656
EAM
Hi Friends,
Project requirement on EAM, and dont know what is eAM. I worked on Inv , Po & OM. Can anyone please explain what is eAM.
Please share some related documents which can help me out.
Regards,
Jai
Project requirement on EAM, and dont know what is eAM. I worked on Inv , Po & OM. Can anyone please explain what is eAM.
Please share some related documents which can help me out.
Regards,
Jai
- Fri May 13, 2011 9:59 am
- Forum: Order Management
- Topic: ATO, CTO, PTO
- Replies: 0
- Views: 1798
ATO, CTO, PTO
Hi Friends,
Can any one explain the work flow process of the following models:
ATO, CTO , PTO and any supporting documents which can help me in performing the cycles.
Regards,
Jai
9951700919
Can any one explain the work flow process of the following models:
ATO, CTO , PTO and any supporting documents which can help me in performing the cycles.
Regards,
Jai
9951700919