Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
how do i change an item's UOM????
Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?
If owner wants to self approve then what the set-ups required?
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,
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
in the support project, what are issues u faced?
How many item master organisations can be created in Multi org structure ??????
What is the difference between replenishment counting and kanban?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
When does Sales order header get closed?
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
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