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In India Localization how are generating Excise and VAT
Invoice number both shippable and non-shippable Sales
Orders/Transactions.
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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
When does Sales order header get closed?
The item attribute ‘Reservable’ is No - what is the impact?
Where we will give the penalty for delay in supply to the Supplier?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
When does Sales order header get closed?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
Explain difference between discrete mfg and process manufacturing?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
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.
Oracle report builder 6i is view based then what about report builder 10g?
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