We have 2 check boxes Purchase and purchasable in Purchase
tab for Master Item attributes. What is the difference
between them, and why can't we use make or buy if some one
answers as we are purchasing from supplier we say
purchasable....
Answers were Sorted based on User's Feedback
Answer / venkat
Purchased indicates whether to purchase and receive an
item . Turning this option 'ON' allows you to set the
purchasable attribute.
Purchasable indicates whether to order the item through
puchase order, you can set this ON only when purchased is
turned ON.
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / sujan
If boath purchase and purchasable attributes are enabled we can create new purchasing documents and approve and receive the items.
if purchase is enabled & purchasable is disabled we can not create new purchasing documents and approve but we can receive the items against approved purchasing documents.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / krishna
Purchased indicate whether to purchase and receive an item.
Purchasable indicate whether to order an item on a purchase
order.
| Is This Answer Correct ? | 4 Yes | 0 No |
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
If owner wants to self approve then what the set-ups required?
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
can u tell me the upgradation issues in oracle apps
Tell me is there a way to update schedule ship date for all lines of so in one go?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management