Reference Files – User Templates
This article provides the standard User Templates required for operational and reporting purposes.
Please download the attachments below for reference and usage.
**Note**: Ensure that you use the correct template corresponding to the process you are working on.
Related Articles
Reference Files – SSL B&M Master Dumps
This article provides reference files related to the SSL B&M Master Dumps. Please download the attachments below for detailed information. **Note**: Always ensure you are working with the latest uploaded versions of these files for accurate ...
B&M S4 FAQ
S 4 F A Q s 1 ERROR TYPE PO CREATI ON This error indicates that one or more of the mandatory fields are currently blank in the upload file Purchase Group, Vendor, Article, Site, PO Qty are the mandatory fields which need to be filled in by the user 2 ...
B&M SOP 8 - TAX Change
TAX Maintainance TAX Maintenance (Trade) Table of Contents 1. TAX Maintenance (Trade) 1.1. Approach 1.2. Impact on downstream system 2. Sign-off TAX Maintenance (Trade) The Harmonized System Nomenclature (HSN) code is the 8 digit uniform code used ...
B&M SOP 4 - Impact of Change in PIR on Sales and Inventory
PIR Maintainance Impact of Change in PIR Table of Contents 1. PIR Maintenance 1.1. Approach 1.2. Highlights: 1.3. Impact on transaction: 1.4. Impact on downstream system 1.5. Question and Answers: 2. Sign-off PIR Maintenance Overview: A Purchase Info ...
B&M SOP 5 - Change in article hierarchy
Change in Article Hierarchy Change in Article Hierarchy Table of Contents 1. Change in article hierarchy 1.1. Impact 1.1.1. Purchase Group and Authorization matrix: 1.1.2. PIR 1.1.3. Open PO (Released & Unreleased) 1.1.4. L4 vs Characteristic and MC ...