in what case consultant will suggest for more than one
operating unit, reasons?
- 3 Answers
- 10102 Views
- IBM, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / nikhil
The Operating Units are defined to differentiate the
Purchasing the sale transactions.
For Example : If the company wants to record same
purchasing trsnactions and Sale order order transactions
for some of the inventory orgs , Then all those inventory
orgs fall under One OU.
If you can see on top of the Purhcase order and sale
order , OU name will be reflecting.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What are the accounting behind consigned inventory in P2P?
What is the difference between replenishment counting and kanban?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
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.
What are the different types of excise exemptions?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
