How to create sales order/purchase order for service items?
Answers were Sorted based on User's Feedback
Answer / sandeep patel
Even for service Items the procedure we follow for expense Items is to be followed.
Define an Item in the Item Master under Costing Tab
Inventory Asset Value & Costing Enabled should be Uncheked.
For Purchasing we need to define a Linetype with SERVICE
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / junaid
Enter so - book so - awaiting shipping - shipped so
When lineflow generic is shiponly.
| Is This Answer Correct ? | 1 Yes | 2 No |
Wanted to send the Notification to the Supplier by e-mail.
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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?
How do you define an expense type or asset type item??
In picking screen, what are the mandatory details to be entered?
How to define vacation rules in Oracle Purchasing upon User Request?
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
What if when physical count differs from system count?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
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,
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.