IF user wants to ship the lines in single delivery when
there are different delivery id created for a Sales order,
then what process has to be followed
Answer Posted / santhosh
Hi,
Actions: SHIP SET,
u can use this Options in Ship Confirm
| Is This Answer Correct ? | 0 Yes | 5 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.
Is it possible to create 5 levels of approval for sales order?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Navigation to change the serial numbers from Shipping Transaction form.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the difference between replenishment counting and kanban?
What are the different types of excise exemptions?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Where to find the ISO accounting entry details?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?