Is UOM maintained at master level or organization level or
both???
Answer Posted / sachin
both, master and org. Google it.
| Is This Answer Correct ? | 2 Yes | 9 No |
Post New Answer View All Answers
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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...?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Explain difference between discrete mfg and process manufacturing?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Is it possible to create 5 levels of approval for sales order?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
In order management, how to reserve an item without booking?