Interested to Buy Any Domain ? << Click Here >> for more details...
New Item is manufactured and we can do internal transaction
but this item would be ready for sale from August 1st.
where do we update start date for this item to available in
Sales order?
- 5 Answers
- 10436 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / mithun
You can uncheck the customer ordered and customer order enabled flags at item master level or org level till August
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Tell me is there a way to update schedule ship date for all lines of so in one go?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the different types of excise exemptions?
Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
