Is displaying any error message while releasing the pricing hold?
Please check the Price List Start Date and End Date and check the active check box.
Check the QP: Pricing Transaction Entity profile value...
Author : Oracle
Doc ID: 567579.1
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Guys It's resolved.
Find the attached Link...!!!!
We did the defaulting rules setup by using PL/SQL API Setup....
By Using PL/SQL API Defaulting rules, we can get default UOM from Price List in Sales Order form.
We are selling the products(Item Code: ABC, Value: 1000) from multiple locations(Inventories).
If we ship the Material from Mumbai...
How to restrict the Sales Orders, if the Order value is more than 2 lacks and PAN Card details are not available in Customer master.
i hope u ppl...
As per the seeded setup, UOM defaulted from Item Master.
But we need to get the UOM from Price List, is there any setup?
Hi Kiran ,
Please refer the below attached IR-ISO synchronization document ...The details that you have provided in the above form are not being...
It looks nice and user friendly.
While uploading the Resource, If you can give the option to enter source of the document/author it...