Answer / ashutosh

On-hand quantity is zero that indicates that the order is a B2B order

Answer / rajendar

perhaps your answer bit right, one more answer is if the sales order is B2B header line ATO flag is enable, then only we can identify either its a normal sales order or back to back(B2B)

How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

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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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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

1 Answers  

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What is the different between 11i and R12 in oracle ?

12 Answers   Cap Gemini, Deloitte, KPIT,

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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.

5 Answers   Oracle,

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what characters can i use in an item name(including special characters)???

1 Answers  

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What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

8 Answers   Genpact, L&T,

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Scenarios for backorder?

3 Answers   iGate,

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

1 Answers  

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What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

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How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?

2 Answers   IBM,

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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

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