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Inventory
- 8249 - Fw: Audit Report & Summary
- 8286 - Sale Pick & Pack Error Report
- 8301 - stockreplenishment (run backdate)
- 8342 - Inventory Transfer
- 8366 - Updated Delivery date do not reflect in picklist
- 6573 - Urgent Request to check SAP Inventory Transfer
- 6742 - Closing Inventory Report with WH Code
- 6871 - Request suggestion Invoice setup with package price
- 6987 - No Result in Inventory Posting List
- 7408 - Inventory Valuation Methods
- 7419 - How should create item group for Office supplies and Stationery
- 7474 - Can't create invoice for Item "SRTTOTS00108 (Sample)"
- 7520 - Mixing previous month journal entry invoice and current month journal entry invoice
- 7526 - Inventory transfer error and Inventory posting list report error
- 7550 - To change the Bin Location in the Pick List
- 7581 - Sea Lion Data base-Issue_No actual SO or ITR for committed
- 7589 - How to check the committed qty is which SO
- 7611 - To create New Item Code
- 7632 - Unable to change Valuation Method for some items in SAP system
- 7664 - Not showing batch number in Consignment form
- 7721 - MM Warehouse Zero Setting
- 7743 - Request for Landed Cost Transaction
- 7761 - Can't DO issued in SLHC SO#698 Line No 53 - Item 2044978-004
- 7768 - SO Cancellation Date
- 7798 - Duplicate item lines with warehouse 01 in Sales Order
- 7179 - Warehouse setting display error
- 7249 - Inventory Transfer Request and Inventory Transfer issue
- 7286 - Inventory Deduction Error
- 7316 - Re: Stock Replenishment Data Checking
- 6474 - Quantity defined causes inventory to fall below defined minimum
- 6548 - FW: Inventory Audit Report Balance
- 6577 - Quantity Error
- 6612 - Re: [## 5736 ##] revaluation
- 6621 - Inventory Balance Checking
- 6623 - To Change the posting in the closed return document
- 6713 - Issue with Inventory Reporting
- 6739 - Transfer
- 6745 - Quantity defined causes inventory to fall below defined minimum
- 6758 - Transfer (1) ဆိုင် ခွဲ warehouse များမှ Transfer လုပ်၍ မရချင်ပါ
- 6766 - Fwd: item upload
- 6771 - Transfer (2) ဆိုင် ခွဲ warehouse များမှ Transfer လုပ်၍ မရချင်ပါ
- 6860 - A/R Invoice Add ရာတွင် Batch List မဖော်ပြပါသဖြင့်
- 6900 - Transfer (3) ဆိုင် ခွဲ warehouse များသို့ Transfer လုပ်၍ မရချင်ပါ
- 6909 - Closing Inventory Value
- 6022 - AR Invoice appear in Inventory Audit Report as minus stock after Delivery is made
- 6066 - Fwd: Discount Group DTW Error
- 6415 - Item Cost Issue
- 4030 - Error message "Qty falls into negative inventory" appears when do the A/R invoice
- 4037 - Discussion Request: Inventory Revaluation in SAP
- 4047 - Change of Inventory Item Code
- 4064 - Inventory Transfer အတွက် New Customer Code အသစ်ဖြင့် ဆက်လက်အသုံးပြုမည် ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4099 - Price not showing
- 4102 - AP Invoice Price Error
- 4123 - One inactive item shows in the Inventory Audit Report & Good Receive with no Unit Price
- 4237 - Inventory Transfer Request Issue
- 4273 - Yearly Inventory Stock count
- 4279 - Inventory Transfer Request
- 4299 - Last Calculated Price is not updated
- 4671 - Data Upload Time
- 4678 - Error in Delivery Process and Inventory Account (122001)
- 4694 - DWH ဘက်မှ PO တင်လိုက်ပါက Trading Data Base သို့ Inventory Transfer Request Update မတတ်လာခြင်း။
- 4733 - Ear Tag Serial Issue case when deliver
- 4740 - Inventory Revaluation အား Back Date ဖြင့် Runခြင်း
- 4952 - Date Deviates from Permissible Range Error in Transfer
- 4967 - Inventory Posting list with Batch & UOM ( Other Branches)
- 5452 - Open qty do not match the Original qty minus the Delivered qty
- 5539 - Inventory Transfer Request Qty Error
- 5822 - Inventory adjustment error
- 5871 - Re:[## 10027 ##] Inventory transfer and Transfer request Process time consuming
- 5887 - Re:[## 10079 ##] Fw: Raw Inventory COA , Audit Report , Trial တိုက်စစ်ခြင်း
- 5930 - Re:[## 10094 ##] Inventory Audit Report နှင့် Balance Sheet မှာရှိသည့် Inventory Amount တူညီမှု့မရှိခြင်း။
- 5948 - Item Upload နှင့် Price ကို zero ချိန်းချင်လို့ ရချင်ပါသည်
- 5950 - Fw: Good Issue Amount နှင့် JE Tran: Amount မတူညီခြင်း
- 5957 - ITR Update Error.
- 5990 - Transfer Request တင်ထားသည်များ ကျ မလာပါသဖြင့်
- 6014 - For Ordered Qty in Whse
- 6283 - Item Upload (OOS Qty, Over Stock Day)
- 6352 - Good Receipt Error
- 6388 - Inventory Transfer Request Issue
- 6422 - ivend stockdy
- 790 - E Commerce Inventory Adjustment
- 801 - Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 822 - Last Calculate Price
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790 – E Commerce Inventory Adjustment
Issue Summary: [790] The customer requested an e-commerce inventory adjustment, but the description and log notes are not provided.
Resolution / Workaround: No explicit resolution found in ticket logs
Posted
Updated
Bywpuser