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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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
How can i restrict a user for items selection on Receipts forms?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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 all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
Scenarios for backorder?
what is the purpose of item master organisations? can we define more than one item master?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
In R12 How many key attributes and other attributes are there ????
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules