Purchasing

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TopicPurchase requisition & Purchase order Work flow setup9163Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered180chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicCancelling purchasing document, cancels the requisition...393Sanket SalveBronze Medal: 1,250+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM165Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicAuto receipt PO below a set value5.0172Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicPurchase Order Approvals at line level293Sabarish GandaGold Medal: 3,500+ PointsMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.0298ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicDisabling PO Approval Email Notifications for specific user3163Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicRoles required for editing PO during approval264Gagan JindalRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04145Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered10196Sabarish GandaGold Medal: 3,500+ PointsJuly 16, 2019
TopicAccess other's Approval notifications incase of...Answered5.05141Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...191Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicPurchasing Attachment Categories5.01190Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011156Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicBudgets169Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicPO Accrual Account not defaulted from SLA5.0194VENKATA AREPALLIBlue Ribbon: 750+ PointsFebruary 27, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4146Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 27, 2019
TopicQuery - Item Grouping Behaviour - Purchasing Setup5101FelixMRed Ribbon: 250+ PointsFebruary 27, 2019
TopicMigrating from Dev to TestAnswered5.06138Sabarish GandaGold Medal: 3,500+ PointsFebruary 7, 2019
TopicHow to create UNSPSC reports1185Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
TopicIntegration between OTL and Purchasing5.0178Jaco Van der GaagBronze Medal: 1,250+ PointsFebruary 7, 2019
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0157Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicPO price shouldn't be more than PO price361Surya GSilver Medal: 2,000+ PointsJanuary 25, 2019
TopicHow to use attributes from HR record in procurement document...5.0154Anil NairBlue Ribbon: 750+ PointsJanuary 31, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0380Anil NairBlue Ribbon: 750+ PointsJanuary 3, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0190Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicSuppliers unable to receive Purchase orders through E-mail5.0563Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02360Anil NairBlue Ribbon: 750+ PointsApril 2, 2019