if requ. is approved GO to auto create in PO then put the req no. over the

is it possible to revise purchase requisition / internal
requisition?
please describe the steps

Question Posted / charanjeet

Answer Posted / charanjeet

if requ. is approved GO to auto create in PO
then put the req no. over there and

GO to control and return req. and amend the same

Is This Answer Correct ?

3 Yes

0 No

Please Help Members By Posting Answers For Below Questions

What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

6744

How do i generate Taxes when i'm doing Return To Vendor Transaction?

2475

Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1901

Where to find the ISO accounting entry details?

2423

Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

10211

What are the different types of excise exemptions?

2438

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6185

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6675

May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

1459

What is the use of LC? How is it useful in export sales?

2308

What are the accounting behind consigned inventory in P2P?

1456

Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1152

What is the difference between replenishment counting and kanban?

2138

Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

2720

can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4879