We have 2 check boxes Purchase and purchasable in Purchase
tab for Master Item attributes. What is the difference
between them, and why can't we use make or buy if some one
answers as we are purchasing from supplier we say
purchasable....
- 3 Answers
- 25312 Views
- Cap Gemini, Jade Software, I also Faced
- E-Mail Answers
Answer Posted / sujan
If boath purchase and purchasable attributes are enabled we can create new purchasing documents and approve and receive the items.
if purchase is enabled & purchasable is disabled we can not create new purchasing documents and approve but we can receive the items against approved purchasing documents.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
In order management, how to reserve an item without booking?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of LC? How is it useful in export sales?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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?
What is the difference between replenishment counting and kanban?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
