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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?
- 5 Answers
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Answers were Sorted based on User's Feedback
Answer / mithun
You can uncheck the customer ordered and customer order enabled flags at item master level or org level till August
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / manju
Item statuses can be defined. The customer orderable status can be made applicable from August.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravi
Ensure we have a item in the related price list with effectivity from date of 1-aug-XXXX
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kishore kumar
And also for this item need to define in IVO and pricing
should be defined in pricing module.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / kishore kumar
Need to check the sales order and Invoice flag in the Item-
Master, So that the item is available in Sales Order.
| Is This Answer Correct ? | 0 Yes | 2 No |
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
How to make an Item as a Stock Item but not for Sale.
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Wanted to send the Notification to the Supplier by e-mail.
in the support project, what are issues u faced?
how do i change an item's UOM????
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
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3 Answers Cap Gemini, Jade Software,
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
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.
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