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,

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

0 Answers   IBM, TCS,

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How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????

1 Answers  

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WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????

1 Answers  

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define the difference between cycle counting and physical inventory?

7 Answers   Excelacom, Infosys, Sun Microsystems,

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What if when physical count differs from system count?

7 Answers   Wipro,

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What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

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is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10

1 Answers  

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