Re: Extension fields are not showing in adaptation mode
Ashish, Through PDI enhance INDIAOIF screen add fields to required place....... As per design each country has seperate oif screen, find out which country you wnn to enhance... Njoyee RegradsNaveen
View ArticleRe: Extension fields are not showing in adaptation mode
Hello Naveen , Many thanks for the reply ,as you suggested oif floor plan is not an problem for me, my issue is with GAF (floor plan) which is appearing when your are going to hire a new employee.In...
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Automatic creation of identified stock with product specification in...
Hi Experts, I am facing an issue in production confirmation. When i try to create an identified stock ID in the production confirmation screen, the system creates one when i click new. But when i try...
View ArticleRe: Automatic creation of identified stock with product specification in...
Hello Samraj You need to follow the below mentioned steps to create a new Identified Stock and link the same with the production specification. In the confirm check task screen, You need to click on...
View ArticleRe: Depreciation for common assets
Hello Govind It is not possible to post the depreciation to different G/L Accounts for the same asset. As the depreciation G/L Account will be determined based on the Asset Class and you can only...
View ArticleRe: SRM: Tracking Shopping cart
Hi Parveen, I have 4 more questions. Please clarify. 1. I wonder how can I get access to create shopping cart.I need to understand the functionality. 2. Could you please let me know how to get access...
View ArticleRe: SRM: Tracking Shopping cart
Hello Easwari You just need to hire the service agent as an employee using the following steps: Go to the Personnel Management work center. Select the Regular Tasks view. Select Hire Service Agent as...
View ArticleSupplier payment history
I need a report that shows all invoices by supplier, invoice #, invoice date, due date, check# and check date.Where might I find a report such as this. Many times I have been told from a supplier that...
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Re: Canceled item on a Goods Receipt causing business transaction error?
Thanks Parveen, Currently there are no amounts used in the "capitalizatoin threshold for Fixed Assets". Does the system use a default number for the threshold if no values are entered manually? The...
View ArticleRe: Supplier payment history
Hi Rose, Try checking these two reports Accounts Payable - Line Items report from payables work center ( you can find the supplier, due date, clearing date etc.,) & Checkbook Register Report from...
View ArticleRe: Canceled item on a Goods Receipt causing business transaction error?
Hello BenIf all the points have been configured correctly,you can just maintain the Default Account determination group for the Product Categories. System might need the default account determination...
View ArticleRe: Supplier payment history
These 2 reports aren't helpful. I need each supplier for all invoices for the year or allow me to choose a period of dates. Supplier, Invoice# Invoice Due Date Invoice Amt. check # check...
View ArticleRe: Supplier payment history
Hello Rose It is not that simple to get the invoice and Payment details in one row. There are plenty of reports or data sources which would give you the Invoice Details and Payment Details as different...
View ArticleHow to block a material from being sold, purchased, used?
How can you block an obsolete material from further use, or to block a materials that was created incorrectly?
View ArticleRe: How to block a material from being sold, purchased, used?
Hi Steve, The reason why you see materials which are blocked for purchasing is asfollows.A material can be purchased, sold and it can also be present in theinventory. When you block it for purchasing...
View ArticleRe: How to block a material from being sold, purchased, used?
Hello Steve You may refer to the the discussion forum.Re: Changing UOM on Planning or Logistics TabYou can block the Material for Purchasing and Sales, then those Materials are never used for Sales and...
View ArticleRe: How to block a material from being sold, purchased, used?
Open the material in the Workcenter "Product Portfolio" -> view all, and set the status fields to "blocked" on all relevant tabs ("Purchasing", "Sales") to prevent the corresponding business...
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