Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 Answers Accenture, CSS Corp,
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?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
If owner wants to self approve then what the set-ups required?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
How do you define an expense type or asset type item??
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?