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Is UOM maintained at master level or organization level or
both???
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When does Sales order header get closed?
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
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.
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
How many item master organisations can be created in Multi org structure ??????
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the types of Calender? Where we are define it?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
What Should be the steps after approving purchase order want to change the quantity.
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