The category that the vendor uses for its products. You map the vendor's product category to your product category, so that you can determine the categorization of the vendor's products in your system.
The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use ...
The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
The category that is entered by default in the accounting distribution lines for the project. This field is available only ...
The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
The category that the vendor uses for its products. You map the vendor's product category to your product category, so that ...
The CENVAT credit transferred amount for the issue or sales transactions that are updated to the RG23D register on the specified ...
The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...
The change tracking information related to scheduler job %1 and data group %2 are only partially available, due to the AX ...
The changes cannot be made because payments for pay statements that have the current pay cycle and legal entity have not ...