Oracle Needs to raise Purchase Order Automatically when the
Item Quantity down in Inventory, without using min-max?
Answer Posted / harirajaa
there is a concept called Sourcing rule, approved supplier list, can that come in any user instead of Min-Max planning, you can use the demand in MRP, even no need to check the inventory. Kindly let me know if i am wrong.
Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Explain difference between discrete mfg and process manufacturing?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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 is the use of LC? How is it useful in export sales?
How do i generate Taxes when i'm doing Return To Vendor Transaction?