waht is the difference between min-max planning and reorder
point ?????
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
Is it possible to create 5 levels of approval for sales order?
The item attribute ‘Reservable’ is No - what is the impact?
What are the types of Calender? Where we are define it?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What if when physical count differs from system count?
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
What is the difference between expense item and inventory item ????
What are the accounting behind consigned inventory in P2P?