How do you create purchase order without requisition?
Please provide the answer if you know
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What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
Is it possible to create 5 levels of approval for sales order?
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.