Option to capture Purchase Margin in Vendor master to validate data
Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.
Hello Mr. HN, Please brief in detail why it is required or what does client want to acheive through it. We need to gain more clarity on it understand the case in detail.
Requesting you to revert us within 7 days else we need to mark the idea as Unlikely to implement.
Hello Mr. HN,
Please brief in detail why it is required or what does client want to acheive through it. We need to gain more clarity on it understand the case in detail.
Requesting you to revert us within 7 days else we need to mark the idea as Unlikely to implement.
-product team(SA)