PO Confirmation Batch Job Validation Vendor and Item
Hi Team,
While I do manual confirm, Purchase Order system validate the vendor and Item (Vendor or Item is on Hold System through an error "Vendor/Item is on Hold"). If the do the same process via Batch job the validation is not happening.
Regards
Kiruban...
STATUS DETAILS
Declined
Common HSN code for Europe Region.
Hi Team,
Due to product only be maintain 5 main country Material HS and don't have EU counties. Cause EU countries are unable to show HS code in Commercial Invoice Report. Customer request to have a common Material HS code for Europe regio...
STATUS DETAILS
New