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Business Partner

Critical Fields Critical & onetime setup fields Business Partner : Used to select the bus...

Purchasing

Critical Fields Critical & onetime setup fields Business Partner : Used to select the Pur...

Replenish

Critical Fields Replenish Type : Used to select the replenish type like custom,maintain maximu...

Related

Critical Fields  Name : Used to give an alternate product or related product based name.  Cri...

Substitute

Critical Fields Name : Used to give an alternate names. Critical & onetime setup fields ...

Introduction

Overview This Product Masters are used to create the Products. The Product Window defines ...

Actions

Verify: Not applicable Create lines from: User can select the received component...

Receipt process

1) Create lines from : It is used to generate subcontract receipt lines for certain product wit...

Subcontract Receipt Header

Critical Fields: 1) Name- Internal reference name for the document. 2) Vendor- Select t...

Issue Process

  1) Create lines from : It is used to generate subcontract issue for certain product with refer...

Asset/Tools

Critical Fields: 1) Subcontract Issue - Subcontract issue document no will be populated2) Asse...

Input/Items

Critical Fields: 1) Line Number- Line number is the sequence of the product's added. 2) W...

Introduction

Introduction: Basic external processing provides you with the means to instruct a supplier or su...

Reports

Report is well Complied set of data according Scenario   Sr.no Report Name Report Purpose 1 ...

Subcontract Issue

Critical Fields: 1) Purchase order- This field is used to mention the service charge for...

Reports

Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...

Reports

S.NO Report type Report Name Report Purpose 1 Menu Report Subcontract issue overview report...

Video

Introduction

Introduction Return to Vendor refers to the process of return of goods that takes place between ...

Return to Vendor Line>Confirmations

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