This document explains various methods of auto default FOC indicator on the purchase order creation screen. The following section explains ...
Dear All, Is there a table where i could locate if a particular purchase order / line item has the FOC tick maintained. I went through quite a few ...
Is it possible to customise so the conditions tab does not disappear with the FOC flag OR is there an alternative way to get my stastical value of ...
... they are creating PO by ME21N,after putting PR and line item and plant,it is automatically ticking on FOC indicator and then in invoice tab the ...
When you create a purchase order and it is approved, you will receive an email notification which lists the "order delivery method". If it says "User Must Deliver PO", ...
How to enter Free Of Cost Quantity in the Purchase order. Should we create a separate line item with 0 cost for the FOC material?
FOC items in PO. Oracle E-Business Suite (MOSC) Procurement - EBS (MOSC). 5 Replies. Last updated on January 21, 2015. This question is Not Answered .
Hi experts, How should i treat free of cost items in purchase order. Actually i don\'t want any change in moving average price of such materials. Plz guide me ...
TSI accepts qualified purchase order payments for some products and services. ... for an FOC replacement order or an FOC return material authorization (RMA) ...
SAP Foc Po Transaction Codes: MIGO — Goods Movement, ME21N — Create Purchase Order, MIRO — Enter Incoming Invoice, VA01 — Create Sales Order, ...