EOaPR

Setup Setup E1: 41: How to Create Item Master and Item Branch Plant Records Using Interoperability (R4101Z1I/P4101Z1/F4101/F4102/F4101Z1) (Doc ID 625451.1) [Updated: 04/05/2022] E1: 43: Line Types in Procurement (P40205 / Inventory Interface) [Video] (Doc ID 625509.1) [Updated: 08/24/2021] E1: 40: Order Activity Rules (P40204) (Doc ID 625485.1) [Updated: 05/04/2023] E1: 40/41/42/43/45/49: Automatic Accounting Instructions for Distribution (AAI / DMAAI) [Video] (Doc ID 625475.1) [Updated: 08/10/2022] E1: 43: Procurement Workflow (Doc ID 625708.1) [Updated: 09/03/2021] E1: 43: Accounting in Procurement (Doc ID 625497.1) [Updated: 06/05/2022] E1: 40: Multi-Currency In Distribution (Doc ID 625458.1) [Updated: 03/22/2018] E1: 43: Supplier/Item Relationship FAQ (F43090 / P43090) (Doc ID 1619779.1) [Updated: 03/26/2024] E1: 42/43: Setting Up and Adding a New Document Type in Distribution (Doc ID 1568134.1) [Updated: 05/29/2019] Process E1: 43: Purchase Order Entry Through Accounts Payable (Doc ID 625534.1) [Updated: 08/24/2021] E1: 43: Returns to Vendor (P4314, P4312, P4310) (Doc ID 625690.1) [Updated: 12/16/2020] E1: 43: Dual UOM Processing in Procurement (Doc ID 655652.1) [Updated: 01/03/2017] E1: 43: Multiple Account Distribution Functionality in 8.11 and Above (Doc ID 659705.1) [Updated: 08/29/2023] E1: 43: Best Practices for Purchasing Items Requiring Prepayments (P4310/P4312/P4314) (Doc ID 1461259.1) [Updated: 02/12/2018] Cost and Price E1: 43: Understanding Purchase Price Retrieval (P4310 / P41061 / P4105 / P43090) (Doc ID 625594.1) [Updated: 02/27/2018] E1: 43: Purchase Order Receipts (P4312) Standard Cost Variance Written When Frozen Cost in Cost Components is Different from Item Cost (P4105) (Doc ID 658052.1) [Updated: 10/19/2017] E1: 43: Supplier Catalog Price Item Updates (P41061 / F41061 / P43090 / F43090) (Doc ID 659278.1) [Updated: 08/24/2021] E1: 43: Supplier Catalog Price Break and Warning Message (P4310 / P41061 / Error / Warning / Message) (Doc ID 1086489.1) [Updated: 05/31/2018] E1: 43: Actual Cost and Adjustment Amount AAI (4371) Introduced to Separate General Ledger (F0911) Entries for Procurement Price Adjustments Created in Match Voucher to Open Receipt (P4314) (Doc ID 2643177.1) [Updated: 03/21/2021]