Process Execution

 

Selection fields

1) Inspection Document Number- Select a Inspection document number which need to raise NCR. In search only Document which are Rejected will be displayed.

2.If consolidate one document check box is enabled 

  2.1 Document date: This field used for document date updating purpose , if multiple document date is same and same business partner ,to use this check box for automatically purchase order conversion 

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Action

System will raise a NCR document with the Inspection document reference and the required field will be upadated automatically by the system.

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Customization