Hi!I'm trying to build a simple GI so that a client can easily review which customer have been added to a Group or groups.Any ideas?Thanks in advance!Regards.
Hello everyone!What is the best approach to manage this scenario?In the payments and applications screen I need to put on "pending approval" status when the exchange rate changes in the document.Thanks for your help!
Hi everyone! I have a situation with the MRP, I hope you can help me.I have raw material M-7289 with stock of 12,480. I have 2 released production orders whose demand for that raw material is 15,456 each. The total demand is 30,912.Inventory Allocation DetailsThe first thing that strikes me is that the allocation type is “Production to purchase”, instead of Production demand. The second one is the Available Qty remains the same, Is this correct? When I run the MRP it does not suggest me the raw material M-7289 in the results to buy it.However, if I go to the “Create purchases orders” process, there I get the requirement to buy. This raw material is not configured as "purchase to order"Stock ItemHowever in the production order detail it activates the option "Mark for PO", I understand that this is because it was put in the stock item -->Manufacturing --->Dftl Mark For: "Purchase".Production Order DetailsAll the raw material has the same configuration, however, almost all products
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