When does Sales order header get closed?
Answers were Sorted based on User's Feedback
Answer / virendra
Please "Close-Order Workflow"
The header level Workflow process 'Close-Order' has a Wait
function, which causes the header to wait until all the
lines on the order are closed before progressing the header
to a closed status. This wait function comes seeded with a
constant value which sets it to defer until the last day of
the month. Even though all lines on the order close, the
header will remain in this wait state until the end of the
month.
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / ss
At the end of the month the SO header will gets closed automatically.
Is This Answer Correct ? | 7 Yes | 3 No |
Answer / srinath
When all the SO Lines flow status code is closed. So Line
status gets closed when they are invoiced. Please correct
me, if i am wrong here.
Is This Answer Correct ? | 5 Yes | 5 No |
Answer / niket kumar
At the end of the month the SO header will gets closed
automatically.
So pls dont confused
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / santhosh
Hi,
To my view,When the Inv-Periods are closed Completelt,then
only The SO status Header Gets CLOSED status.
I think 1 setup is also their to Close Header after each
Shipping is Done,But i Need to get check that 1s and reply
u soon.
Regards,
Santhosh
Is This Answer Correct ? | 2 Yes | 5 No |
Answer / suresh
Enter order
Book order
Picking
Shipping
Interface trip stop
Work flow back ground
After these the sales order status will be closed
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / indee
SO header gets closed when all the SO lines status gets
closed. SO Lines status gets closed when they are ship
confirmed.
Is This Answer Correct ? | 3 Yes | 7 No |
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Differentiate between intra & inter UOM class conversion with examples????
At what stage an order can not be cancelled?
difference between purchase price variance and invoice price variance???
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?
In order management, how to reserve an item without booking?
What is the difference between expense item and inventory item ????
How do you define an expense type or asset type item??
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
can u tell me the upgradation issues in oracle apps
Can you update the sales order once it is booked?