Answer / ypr

You can define receiving controls in Receiving Options in
Purchasing > Stup > Organizations > Receiving Options

If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

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What are the version controllers?

1 Answers   Cap Gemini, TCS,

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What is the difference between replenishment counting and kanban?

0 Answers  

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WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????

1 Answers  

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How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

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What is the use of LC? How is it useful in export sales?

0 Answers  

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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

3 Answers   TCS,

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When does Sales order header get closed?

2 Answers  

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diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

1 Answers   Oracle,

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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?

2 Answers   IBM,

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