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Hi, when I am update line item in oc with qty and date change it is successful but we are generated two pos with the status as new po and another one confirmed po
Good Info, I have a question, Do we have to create seperate invoice somewhere else (the one you attahed in ARIBA)
Ship nostis or invoice cancel kese kre
Hi sir I have some doughts
Plz guide me I am in trouble
Hi sir
Great video sir it gives lots of knowledge about Ariba portal. But I face some problems with this portal. How can I contact you.
Hi, brother could you please help me, when I try to create an invoice against the approved service request, there is no service line item coming.
Hi, when I am update line item in oc with qty and date change it is successful but we are generated two pos with the status as new po and another one confirmed po
Good Info, I have a question, Do we have to create seperate invoice somewhere else (the one you attahed in ARIBA)
Ship nostis or invoice cancel kese kre
Hi sir I have some doughts
Plz guide me I am in trouble
Hi sir
Great video sir it gives lots of knowledge about Ariba portal. But I face some problems with this portal. How can I contact you.
Hi, brother could you please help me, when I try to create an invoice against the approved service request, there is no service line item coming.