When uploading GMC, in the download file, provide all needed month and year coloumn
(Goods in  start/end Backlog start/end month/year) for the newly added GMC’s will be uploaded only
For the old GMC’s provide a code which updates that also (Bluesky)
GMC created once, but not used anywhere, provide delete option
If GMC is inactive from an year, don’t pull it to next year, we will discuss
Delete VAS6500 , ZV91490
Amount matching
Comma and Currency
Price update
Apostophe in file name
Order no qty , no upload
Consolidated supply confirmation – GMC’s alphabetic order
Price check in total
Excel download to suppliers
After creating a month’s supply confirmation, edit delete of order block
NB:Max goods in end month greater than nv will be considered in November itself
NB: supply confirmation calculate only if inv, goods in, back log, unshipped for that month loaded
