Bug 6548

Summary:	Purchase Return Error
Product:	[01.IMIS] IMIS SALES	Reporter:	narender <narender.kumar>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	amit.madaan, mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Purchase return Error FGIF1050 SS_0899_IMIS_Against call id - 6548 SS_0900_IMIS_Against call id - 6548_A

Comment 3 Sharad 2021-06-17 17:06:41 IST

Created attachment 1969 [details]
SS_0900_IMIS_Against call id - 6548_A

-- Make script for update procedure PKG_AP.DR_SUPP_ON_REJ_AND_SS. 

Please find the attachment.

Detail as given below:- 

1. PKG_AP.DR_SUPP_ON_REJ_AND_SS

Comment 2 Sharad 2021-06-16 12:51:46 IST

Dear Mr. Narender G,

I informed to you that first Store Transfer - New - FGIF2211" & make Debit note

If any query Please contact to Mr. Amit Madaan.

Comment 1 Sharad 2021-06-16 12:37:06 IST

Created attachment 1963 [details]
SS_0899_IMIS_Against call id - 6548

-- Modification in procedure "PKG_AP.DR_SUPP_ON_REJ_AND_SS". Please find the attachment.

1. SS_0899_IMIS_Against call id - 6548

Description narender 2021-06-14 16:58:13 IST

Created attachment 1955 [details]
Purchase return Error FGIF1050

Dear Sir,

Pls check the attached error for purchase return from customer module no FGIG1050.

We are not able to approve.

Thanks 
Narendra Kumar Singh
E-19817 SMA