Answer / subhani1

Define Min Max Item
Purchasing Tab: Enable Use Approved Supplier Attribute
General Planning tab: Source type: Supplier

Define Sourcing Rules
Nav --> Purchasing --> Supply Base --> Sourcing Rules

Assign Sourcing Rule
Set Profile Option MRP: Default Sourcing Assignment set
site level: our sourcing Rule

Create Blanket Purchase Agreement and Approve

Define Approved Supplier List
Assign Blanket PO Number in Approved Supplier List Attributes
Release Method: Automatic Release

Run Min Max Plannig

Import Requisition
Parameters:
Import Source: INV

Observe Blanket Releases are Created Against Min Max Item

Nav --> Purchase Orders --> Releases
Query Blanket PO Number

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?

2 Answers   Intelligroup,

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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When does Sales order header get closed?

3 Answers  

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Name of the reports in oracle inventory related to transaction????

2 Answers  

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Can a Requisition be amended?

1 Answers  

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IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed

2 Answers  

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What is meant by Position Hierarchy and Supervisor Hierarchy ????

3 Answers  

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Where we will give the penalty for delay in supply to the Supplier?

2 Answers  

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What are the different types of RG Registers?

2 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 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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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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