Hi Experts, How to make a claim with material replacement ? I know, I can return of material by ‘Return Material Authorization’ (RMA) without ‘create credit invoice’. But how can I material replacement without credit invoice ?
Hello,I created customer order where I added line (product) from Works order. Next i prepared customer invoce. Now, I want to create correction invoce, but I can't. I received form the Database Background job : “job status: warningORA-20110: CustomerOrderInvItem.SERVICECREDITERR: Creating a credit/correction invoice is not allowed. Service crediting/corrections should be handled from the service itself.“How can I do correction invoce ??
Hi, Why SHIPMENT ID doesn’t appear ?
Hi, what date uses the system from the warehouse when a material is reserveing (automatically) in production order ( like below) ? System to reservation uses the FIFO method - right ?
Why when I register again a purchase order to warehouse then a material cost is without charge ? When I did steps:I receipted a purchase order to warehouse by price with charge ( 20,00) I returned a purchase order and I receipted again a purchase order to warehouse - BUT by price without charge ( 10,00) Why ?I need material cost with charge.
Hi, I migrated the charges to PURCHASE_CHARGE_SUPPLIER, but I received error message:“ORA-20124: PurchaseChargeSupplier.FORMAT2: Field [DISTRIBUTE_ON_RECEIPT] in Purchase Charge Supplier has an invalid value format. The value is: "FALSE".” File string : 102517;3D;CLO;1;0;1;;;102517;;;23;;;;;;;;FALSE;FALSE;0Attribute string:VENDOR_NO=102517CONTRACT=3DCHARGE_TYPE=CLOSEQ_NO=1CHARGE_AMOUNT=0CHARGED_QTY=1PRINT_PURCHASE_CHARGE=PRINT_PURCHASE_CHARGE_DB=PRINTCHARGE_BY_SUPPLIER=102517DISTRIBUTE_CHARGE_BY=DISTRIBUTE_CHARGE_BY_DB=FEE_CODE=23INTRASTAT_EXEMPT=INTRASTAT_EXEMPT_DB=FALSECHARGE=MIN_ORDER_LEVEL=MAX_ORDER_LEVEL=VALID_FROM=VALID_UNTIL=DISTRIBUTE_ON_RECEIPT=FALSEDISTRIBUTE_ON_RECEIPT_DB=FALSECHARGE_AMOUNT_INCL_TAX=0 Do you know why I have this error ?
Hello,When I do OOREC transaction and next SOISS transation I have the same cost - it is for example in transactions : 489369 – 489371,BUT when we make an additional transaction it is INVM-ISS and INVM-IN then the cost decreases ?Why cost is changed in the transaction = 649682-697672 ? Regards,MK
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