1. When a supplier site is defined as a purchasing site, on which 4 documents would it be available on the supplier list of values?
2. Which are the 4 setup steps for an employee-supervisor approval hierarchy?
3. What should be taken care before closing the Purchasing period?
4. Which accounts are set in Receiving options?
5. Which are the profile options that are required before setup of sourcing rules?
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can somebody post the answers to these?
ReplyDelete4. Which accounts are set in Receiving options?
ReplyDeleteWe define
- Receiving Inventory Account
- Clearing Account
- Price Adjustment account.
5. Which are the profile options that are required before setup of sourcing rules?
ReplyDeleteProfile -
PO - Allow Auto generate sourcing rule should be set to create or create and update.
Which are the 4 setup steps for an employee-supervisor approval hierarchy?
ReplyDelete- Define Job
- Define Employee
- Define Approval group and Assign approval groups
- Define Financial option
- Set Document Type