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Hello , The overhead cost catagory has three sub elements. using cost element maintenance we can add this element under overhead catagory. But my question is through which menu option I will able to assign values to this cost elements separatly? As per my learning, we have to add the cost of...

Thank you sir for your reply, ERS should create the voucher considersing the 10 % , but in one case it created the voucher considering the old percentage. I have checked the same cases many times, but I didn't face this situation. I think, It had happed because someone might have changed the...

hello friends, I have purchase some good for some amount. The VAT ( with 20% ) is amount 100 Rs/-. Then I created the voucher using ERS functionality, it created the voucher perfectly. Then I found that item is faulty, I return that item to vender when VAT was reduced to 10 %. MFG/PRO...

what are the ways to see Method, Material Usage, Burden and Labor Variance using standard mfg/pro menu options.

Thank you sir....

dear friends, client had created wrong SO , they are appearing in some reports, they dont want to delete them. What are the way to cancelled or closed such type of SO? kindly suggest.......

The items belong to same product line have same PO variance account number.But one item is hitting onther account for variance amount. Remaining are hitting same account number. I have checked it in Product line maintenance purchasing accounts set up.is there any other set up which needs to be...

I explain my query in detail, In AR aging report we can get how much amount is due for the perticular customer. But we don't take this report daily we take it monthly.So if for perticular customer payment due date is middle of the month.And he has never done the payment on that day.But still...

While deleting voucher We are getting errors like "Sequence does not allow gaps.Please re-enter" and "ERROR: PERIOD HAS BEEN CLOSED FOR ENTITY 5100 Can you guide me why we are getting this error?

We need to block the Invoicing to the customer who have not paid the pending dues even after the due date. At present we are not defining any payment due days/date for any customer. But using the standard MFG/Pro functionality for the calculation of the due date. And by validating the due date...

Can you suggest me option to delete payment and voucher? Is has to be done by backend or frontend? kindly guide me on this.

The issue is that when we created PO receipt prh_hist updated but tr_hist was NOT updated also inventory is not updated.For this GRN,voucher is also created and payment is cleared. Till now if following issue has occured we have deleted prh_hist through backend.And created it again but this...

sir, target does not have -T . what other factors affecting this?

AS soon as I press F1 , system show me error. File not generated. Ideally it should get generated at run time. How do I check read write access if file is not generated?

Dear All , When I run the custom program and press F1 after entering the data, system gives me above error "unable to open file: errorno = 2 (98) for 5 to 6 times. The file name is blank . On my system , it is working fine. The client having rights to their work directory. Kindly guide on...

Thank you sir....

sir, you mean to say the option Planned Purchase order Approval (23.10) does not create purchase requisition. It just approve the PO created by MRP. What I mean is correct?

hello friends, After running Planned Purchase order Approval (23.10) , system not generating Requisition for PO. Can anyone guide me on the same...

Dear All, Using the standard report MRP detail Report, Showing the error.... No pt_mstr record is availalbe. Will you please guide me on this? Thanks ....

I am getting following error - ** Numeric format provides for no digits. (148) **Attribute FORM for the FILL-IN <field name> has an invalid value of . (4058)