Oracle Needs to raise Purchase Order Automatically when the
Item Quantity down in Inventory, without using min-max?
Answer Posted / sushil goel
Without using Min-Max formula, its not possible, because if
we would not consider min-max formula, than how we decide,
that inventory is going down.
With using Min-Max formula, Please create a procedure and
schedule it as Concurrent Request. Procedure will check
following condition...
1) Inventory down or not..
2) If yes then Insert the desire data into purchase order
interface table.
3) Submit the Order Import Concurrent Request program.
| Is This Answer Correct ? | 15 Yes | 3 No |
Post New Answer View All Answers
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Tell me is there a way to update schedule ship date for all lines of so in one go?
Explain difference between discrete mfg and process manufacturing?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the accounting behind consigned inventory in P2P?
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.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Navigation to change the serial numbers from Shipping Transaction form.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the different types of excise exemptions?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
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?