If any delivery grouping attributes in a sales order lines
are different then what is the impact during pick release in
shipping transaction form,What changes you observe?
There are two different deliveries created after the
process of Pick Release.
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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
Which documents in Purchasing can be autocreated?
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
waht is the difference between min-max planning and reorder point ?????
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
What are the attributes we need to define for BOM to raise configuration sales order?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How do i delete an item template I no longer use?
What are the different types of excise exemptions?
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.