In picking screen, what are the mandatory details to be
entered?
Answers were Sorted based on User's Feedback
The mandatory fields in the Pick Release screen are the
Order number should be entered, the Warehouse should be
entered and in case of any customizations the Based on Rule
also may be made mandatory
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / karthikeyan v
First step we enter the rule with which we are going to pick
release but none of the field is mandatory when we run the
pick release using concurrent button(Program will run for
long time)
When we do pick release using execute now(Online) then Order
no (or) Trip (or) Delivery information is mandatory
Thanks & Regards,
Karthikeyan V
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / shanmukha
In the Picking form Pick release 'Rule' and 'Order number'
are mandatory details that's enough.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / naveen kumar reddy
Based on Rule And Order Number And order type... This are the mandatory
| Is This Answer Correct ? | 1 Yes | 0 No |
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
what is the purpose of item master organisations? can we define more than one item master?
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
What are the different types of RG Registers?
How do i delete an item template I no longer use?
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,
Can a Requisition be amended?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to create 5 levels of approval for sales order?
Where we will give the penalty for delay in supply to the Supplier?
How do i generate Taxes when i'm doing Return To Vendor Transaction?