Answer / krishna

Go to purchasing document types,there you have to enable
the check box " Owner can Approve ".

Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

1 Answers   IBM, TCS,

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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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

3 Answers  

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Navigation to change the serial numbers from Shipping Transaction form.

2 Answers  

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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

1 Answers   Oracle,

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diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

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Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com

1 Answers   Accenture,

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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

5 Answers   Oracle,

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

1 Answers   iGate,

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How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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At 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 Answers  

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