At the time of PO receipt, how to change destination (One
Inventory to Another Inventory) type ?
- 4 Answers
- 15045 Views
- I also Faced
- E-Mail Answers
Answer Posted / nathan
This is not Possiable
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
In order management, how to reserve an item without booking?
What are the different types of excise exemptions?
Is it possible to create 5 levels of approval for sales order?
What are the accounting behind consigned inventory in P2P?
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Where to find the ISO accounting entry details?
Oracle report builder 6i is view based then what about report builder 10g?
Navigation to change the serial numbers from Shipping Transaction form.
What is the difference between replenishment counting and kanban?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Explain difference between discrete mfg and process manufacturing?
