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?
Answers were Sorted based on User's Feedback
Answer / kishore kumar
There is no specific steps, when customer returns
substitute item. In this case we need to follow the
standard RMA Process.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / mohammed
Sales Order-->New-->Enter return goods in negative & book
the order
| Is This Answer Correct ? | 0 Yes | 7 No |
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the different types of excise exemptions?
When does Sales order header get closed?
What are the different types of RG Registers?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
can u tell me the upgradation issues in oracle apps
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?