Started 6 days, 12 hours ago (2009-12-16 17:56:00)
by user10382814
Hi found the API but, how can i use the lot or serial control items.
API: inv_reservation_pub.create_reservation
thanks
Started 1 week ago (2009-12-15 10:26:00)
by Anil_R_Patil
Varun,
Could you please check the MO: Operating Unit profile option for both UK and Germany responsibility again.
Order Management is OU stripped and hence Order created in one OU should not be visible in another OU responsibility.
Thanks,
Anil
Started 5 days, 17 hours ago (2009-12-17 12:56:00)
by Nagamohan
Krishna
Make the discount qualify (Qualifiers) for only those customers you want and items that are eligible.
Thanks
Nagamohan
Started 1 week, 3 days ago (2009-12-13 06:41:00)
by Sandeep Gandhi,...
You can use the item import interface /api to do that. But make sure that
1) the item is not on any open
sales order
2) not on open work order (either as parent or component)
3) not active on a bom
4) not on a open po / req
5) no onhand
6) not on any pending transactions
Insert records in the item interface table with status=Inactive and transaction...
Started 1 week, 1 day ago (2009-12-14 10:57:00)
by Nagamohan
Chandan
Are you looking for business event name that is raised when the price list is created?
Thanks
Nagamohan
Started 1 year ago (2008-12-05 17:16:00)
by Nagamohan
Ganapati
what do you mean when you say "But, the
price adjustment doesn't seem to take effect since the price is frozen for the lines?"
What is price you are passing in the lines? Selling price after discount or list price and expecting to take discount on that using price adjustments?
Thanks
Nagamohan