Answer / sreenivas rao mallela

In R12 Total 10 Item Attributes, where as in 11i it was 8
item attributes.

1.Invoice enabled.
2.Internal order enabled.
3.Transactable.
4.Build in WIP.
5.BOM allowed.
6.Customer order enabled.
7.Purchasable.
8.Stockable.
9.Process execution enabled
10.Reciepe enabled

Answer / anupam

6

in which circumstances Purchase Order Status will show as "Finally Closed"

2 Answers  

---

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   Cap Gemini, Jade Software,

---

In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?

2 Answers   Intelligroup,

---

Explain the different levels of Inventory org structure ?

2 Answers   Om Logistics, SAT InfoTech, TR,

---

How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????

1 Answers  

---

What is the use of LC? How is it useful in export sales?

0 Answers  

---

How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

---

is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

---

IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed

2 Answers  

---

What are the accounting behind consigned inventory in P2P?

0 Answers   Accenture,

---

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

3 Answers  

---

in what case consultant will suggest for more than one operating unit, reasons?

3 Answers   IBM, Tech Mahindra,

---