Answer / mahendra

the master files are the most important file in any
software becouse it is providing us way of working on
particulours software for eg. customer master, contract
master, location master etc/....

How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form

1 Answers   Sapient,

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Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

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When does Sales order header get closed?

8 Answers  

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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.

5 Answers   Oracle,

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What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

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Is UOM maintained at master level or organization level or both???

2 Answers  

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What is the difference between replenishment counting and kanban?

0 Answers  

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

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What is the use of LC? How is it useful in export sales?

0 Answers  

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Can a Requisition be amended?

1 Answers  

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