Interested to Buy Any Domain ? << Click Here >> for more details...
Where we will give the penalty for delay in supply to the
Supplier?
- 2 Answers
- 11457 Views
- I also Faced
- E-Mail Answers
Answer Posted / vamshi
If it is a permanent supplier we generally mention it in
the MSA(Master Service Agreement) or sometimes we usually
mention in the SLA(service level agreement) also
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Oracle report builder 6i is view based then what about report builder 10g?
Where to find the ISO accounting entry details?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the difference between replenishment counting and kanban?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In order management, how to reserve an item without booking?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Is it possible to create 5 levels of approval for sales order?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
