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Charge
This tab is used for only viewing purpose
Attributes
Critical Fields: 1) Attribute set Instance - The values of the actual Product Attribute Instan...
Attributes
Critical Fields: 1) Input items - Subcontract issue document number & product details will...
Material Issue
Critical Fields: 1) Date Required & Account Date - Date required and Account date ne...
Material Indent
Critical Fields: 1) Indent Type - This field represents the type of Indent that you are ...
Consignment Receipt line
Critical Fields: 1) Qty: Enter the qty received against the consignment order. ...
Reports
S.NO Report type Report Name Report Purpose 1 Menu Report Material receipt Detail 1)This r...
Action
Verify: Not applicable Create lines from: 1) Business Partner: We can select existing...
Validation
Save: System will check the all mandatory fields Delete: System will delete the or...
Form Execution
Selection Fields 1. Match From: Match From Document 1.1. Invoice1.2. Receipt1.3. Purchase or...
Action (Form)
Search Records Process
Window introduction
Overview: This window is used for two types of material receiving purpose 1. With the re...
Action
Verify: Not applicable Create lines from: Select Consignment order number and sele...
Validation
Save: 1) The system will check the consignment order is selected for the same busine...
Form Execution
Selection Fields 1. Type: This is Important critical parameter to execute this process. All...
Consignment Receipt
Critical Fields: 1) Business Partner: We have to select the customer chosen in Consignment ord...
Introduction
Overview: The consignment process is keeping the stock in customers premises, but unt...
Execution
Criteria: This report is used to track the stock detail of the product. Selection fie...
Introduction
Introduction: This report shows the stock details of the product. Business Example: In m...
Execution
Selection fields Criteria: This report is used to track the stock detail of the produ...