Can anyone help me to sucessfully to create a services request SR to sort some problem on Material C
I am using the MC but face some difficulties on sending the purchase order on the system. The PO send is still on the Microsoft word which any supply can change QTY or P$ if they want to. It should be on the PDF file.
Also I try to put all my recipes on the MC but I can't.
I try to create the SR here and I did but I dint know were to start. what should I do to chat with some one at the oracle.