PO Confirmation Batch Job Validation Vendor and Item
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.
Category: Procurement and Sourcing (914)
Common HSN code for Europe Region.
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...
Category: Globalization - Regulatory features (462)