Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.
2859when will we use unconnected & connected lookup? How it will effect on the performance of mapping?
5 16425Snake Game: This is normal snake game which you can find in most of the mobiles. You can develop it in Java, C/C++, C# or what ever language you know.
7 12498Hi To all ABAP Guru's while transporting any report program do we need to trasnport the text elements seprately or not reuired ? if it is so how do u transport the text elemtns ? Thanks in Advance for ur answers
1 7806HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
3 11134Hello ABAP GURUS.. I WANT TO KNOW DO WE DEVELOPE SCRIPTS FROM SCRATCH OR WE USE STANDARD SCRIPTS OF SAP..? AND WHAT LOGO WE HAVE IN STANDARD IN LOGO WINDOW OF STANDARD SCRIPT BUSINESS DOCUMENTS...?
2963The below code we are using for creating more than one macro variables in proc sql using into clause. How we can use same code to create macro variables vara, varb, varc instead of var1, var2, var3.? proc sql noprint; select count(distinct(patient)) into :var1 - :var3 from dataset1 group by trtreg1c ; quit;
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April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
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