how to find customer is new or old in order management
- 4 Answers
- 8508 Views
- I also Faced
- E-Mail Answers
Answer Posted / sushil
Any body could explain, how we will see customer is new or
old by Customer Profile Classes in Order Management?
| Is This Answer Correct ? | 0 Yes | 0 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.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Is it possible to create 5 levels of approval for sales order?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
In order management, how to reserve an item without booking?
