Answer / babu.j

In master items option control available.

pls go through below steps

MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > REMOVE THE PURCHASABLE FLAG

else specific user against assign the specific items.

MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > SET THE DEFAULT BUYER

What are the different types of RG Registers?

2 Answers  

---

Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

3 Answers   TCS,

---

Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

0 Answers   Infosys,

---

How to make an Item as a Stock Item but not for Sale.

3 Answers   Qwest,

---

Where we will give the penalty for delay in supply to the Supplier?

2 Answers  

---

---

Oracle report builder 6i is view based then what about report builder 10g?

0 Answers   iGate,

---

while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?

1 Answers   iGate,

---

In order management, how to reserve an item without booking?

0 Answers  

---

how do i change an item's UOM????

3 Answers   Satyam,

---

can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

---

In R12 How many key attributes and other attributes are there ????

2 Answers  

---

What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

0 Answers   DAZ, TCS,

---