How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
Answers were Sorted based on User's Feedback
Answer / ashutosh
On-hand quantity is zero that indicates that the order is a B2B order
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rajendar
perhaps your answer bit right, one more answer is if the sales order is B2B header line ATO flag is enable, then only we can identify either its a normal sales order or back to back(B2B)
Is This Answer Correct ? | 1 Yes | 0 No |
What is the difference between expense item and inventory item ????
What are the different types of RG Registers?
Wanted to send the Notification to the Supplier by e-mail.
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.
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)
Explain difference between discrete mfg and process manufacturing?
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?
Can a Requisition be amended?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
how to find customer is new or old in order management
diff between customer order and customer ordered attribute in oracle
2 Answers First American Corporation,
can u tell me the upgradation issues in oracle apps