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How do you create purchase order without requisition?
Please provide the answer if you know
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Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to create 5 levels of approval for sales order?
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
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Explain difference between discrete mfg and process manufacturing?
Where to find the ISO accounting entry details?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
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?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Oracle report builder 6i is view based then what about report builder 10g?
What are the different types of excise exemptions?
Tell me is there a way to update schedule ship date for all lines of so in one go?
