Hi,
I have few invoices which i need to make sure are not picked by batch job and not printed, cannot delete output type because it can be added again on save by someone. Please let me know if there is a way to achieve this.
Hello,
in Service order there is a button 'Advance Shipment Status' similar to Sales order status overview.
it shows status overview of advance shipment sales order, in my case subcontracting PO created from service order always shows status a...
Hi,
in settlement rules screen i see in from and to dates that settlement was done in August
and i could not settle service order in KO88 with the message settlement already done.
but i am not able to view that settlement in cost tab of service...
In a service order there can be more than one category PSG, SDI, CTS, WBS to which an order is settled to,
How can they be predetermined so that every time service order is created same parameters for settlement are determined for a service order
It was settled in Aug because that was the from and to date in settlement rule.And while reversing it only reversed when I put settlement period as 08.Also if it wasn't settled then why settlement reversal happened.Iwill share the screen as well.
