Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
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Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
How can u put inventory on hand value is negative?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
How do you create purchase order without requisition? Please provide the answer if you know
What do u mean by item category , item catalogue & item type ????
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
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,
Where do we integrate the AR and OM?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?