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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
4757Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 2657At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
1 2500Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
1 2603Post New Oracle Apps SCM Questions
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the accounting behind consigned inventory in P2P?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Explain difference between discrete mfg and process manufacturing?
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 difference between replenishment counting and kanban?
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?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
