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How was the value received and parted without transaction?
transaction for material
From which location can you approve a transaction?
From the transaction list and the transaction detail
Which locations can you approve a transaction?
From the transaction list and the transaction detail
How do you approve a transaction as part of the transaction approval process?
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process how do you approve a transaction?
on the transaction list, select the transaction and click the Approve button
How was the value received and parted without transaction?
transaction for material
What is a material document?
Normally, Material document is the one type of document in ERP system. this document is gernalated by system to keep track in Goods movement in logistic(operation) such as Goods receipt, Goods transfer or Goods issue. so everytime, System operator or user does transaction in logistic side. System will create automatically material document. So we can track back in every single transaction in operation.
Define dtl in sql?
data transaction languagedata transaction languagedata transaction language data transaction languagedata transaction language
From which location can you approve a transaction?
From the transaction list and the transaction detail
Which locations can you approve a transaction?
From the transaction list and the transaction detail
When you look at a list of transaction how do you view detail on specific transaction?
Click the Transaction Date link for transaction
Difference between nested and distributed transaction?
·A nested transaction is a transaction that is logically decomposed into a hierarchy of sub transaction. A distributed transaction is logically a flat, indivisible transaction that operates on distributed data.
How do you mark a transaction as review?
Transaction management, how do you mark a transaction as reviewed
How do you approve a transaction?
As part of the transaction approval process, how do you approve a transaction?
As part of the transaction approval process how do you approve transaction?
on the transaction list, select the transaction and click the Approve button
How do you approve a transaction part of the transaction approval process?
As part of the transaction approval process, how do you pull back a transaction?
When part of the transaction approval process how do you approve a transaction?
As part of the transaction approval process, how do you pull back a transaction?
