What is the use of LC? How is it useful in export sales?
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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?
how to find customer is new or old in order management
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
can you tel me what is the difference between workday calendar and accounting calendar??????
How do you define an expense type or asset type item??
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?
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
How many item master organisations can be created in Multi org structure ??????
what characters can i use in an item name(including special characters)???
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