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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
What are the types of Calender? Where we are define it?
Can a Requisition be amended?
Which documents in Purchasing can be autocreated?
At what stage an order can not be cancelled?
What is the difference between replenishment counting and kanban?
In order management, how to reserve an item without booking?
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?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
After pick released, can I change into backorder? If it is possible, how?
Is it possible to create 5 levels of approval for sales order?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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