Navigation to change the serial numbers from Shipping
Transaction form.
Answer Posted / vijayappsscm
Order Management Super User > Shipping > Transactions
Open the Order in that form and go to 'Tools' and select
serial numbers.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain difference between discrete mfg and process manufacturing?
What is the difference between replenishment counting and kanban?
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.
What are the different types of excise exemptions?
In order management, how to reserve an item without booking?
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.
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to create 5 levels of approval for sales order?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the different types of excise exemptions?