Interested to Buy Any Domain ? << Click Here >> for more details...
How move Order Number is generated?
I know it is Displayed Automatically,But i want to know How
it is generated&any SETUP is required???
Regards,
Santhosh
- 3 Answers
- 15292 Views
- I also Faced
- E-Mail Answers
Answer Posted / velavan
MO number is geerated automatically by the set-up we do
while defining the organization parameters.In the
organization parameters we choose the move order number
generation as either automatic or manual and hence it gets
generated.
| Is This Answer Correct ? | 4 Yes | 36 No |
Post New Answer View All Answers
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to create 5 levels of approval for sales order?
What are the accounting behind consigned inventory in P2P?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
