What are the attributes we need to define for BOM to raise
configuration sales order?
Answer Posted / ananta kumar de
1. Item
2. Item Type
3. BOM Item Type
4. Assemble to Order
5. Pick Component
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Explain difference between discrete mfg and process manufacturing?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the different types of excise exemptions?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
What are the accounting behind consigned inventory in P2P?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Tell me is there a way to update schedule ship date for all lines of so in one go?