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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...

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Category: Procurement and Sourcing (928)

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...

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Category: Globalization - Regulatory features (474)

STATUS DETAILS
New