Which documents in Purchasing can be autocreated?
Standard Purchase Orders
Planned Purchase Orders
Blanket Releases
and RFQ's can be autocreated.
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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
What Should be the steps after approving purchase order want to change the quantity.
Can a Requisition be amended?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
diff between customer order and customer ordered attribute in oracle
2 Answers First American Corporation,
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
Is it possible to generate directly Blanket release by running min Max planning ? How ?
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 to create sales order/purchase order for service items?
What are the version controllers?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?