Answer / amit shrivastava

BPA: Its an contract b/w company and vendor for peroid of
time for item which we will be buying in future using
release and do negotite about the price with vendor.
Created when we know the details about the item but dont
know schedule date..

Contract: Created with supplier to agree on specific terms
& conditions without indicating the details abt item which
u ll be purchasing in future.

you can use this as a refernce for standard purchase order

Please let me know the differance between Master Item and organization Item in Inventory.

5 Answers   Wipro,

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In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.

0 Answers   KPIT,

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name at least five reports in oracle inventory related to transaction ?

3 Answers   Scan Steel,

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Can u define operating units inplace of inventory?

2 Answers  

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Tell me some errors names and number what u got while developing the reports?

1 Answers  

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can we write multiple procedures in package with same name like A p1,p2(parameters) B p1,p2(same parameters)

4 Answers  

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What is procedure?

3 Answers   IBM,

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Can We Create a Synonym On Trigger?

7 Answers   Exeter, Oracle,

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any one can expalin report registration steps?

6 Answers   Infosys,

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How will U link GL with OU in Multi-org environment.

3 Answers   Convergys,

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What should be the batch size (number of customer records) general guidelines for optimal performance?

1 Answers  

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what are the error tables in OM

2 Answers   Fujitsu,

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