What is the use of LC? How is it useful in export sales?
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how do i change an item's UOM????
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
What are the different types of RG Registers?
Where we will give the penalty for delay in supply to the Supplier?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
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.
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.