In osp cycyle
i have one finished goods -FG1
Raw material - RM1
Osp Item - OSP1
Charge Type -PO Move
I assign dept, then i created routing and bom.
then i realsed job
the PO requestion Generated
But when i replace on another OSP ITEM - OSP2 for OSP1
having same attributes
i am not getting Po requestion
CAn any one help me?
Thanks in advance,
What is the way in which a Trial Balance of a company be
loaded into Oracle; assuming that there are no sub-ledger
transactions to be loaded?
Grouping Rules and Line Ordering Rules
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.