Interested to Buy Any Domain ? << Click Here >> for more details...
define the difference between cycle counting and physical
inventory?
- 7 Answers
- 42682 Views
- Excelacom, Infosys, Sun Microsystems, I also Faced
- E-Mail Answers
Answer Posted / siva007
Cycle Counting: It is the periodic Counting like we can perform counting no.of times in a year
Physical Counting: Perform counting per year one or twice
Cycle Counting: we are performing counting for maximum regular purpose
Physical Counting: we are performing counting for Auditing purpose
Cycle Counting: snapshots is not applicable
Physical Counting: Snapshots is applicable
Cycle Counting: Transaction are not Freeze
Physical Counting: Transaction are Freeze
Cycle Counting: Tags are not applicable
Physical Counting: Tags are applicable
Cycle Counting: ABC Analysis is required
Physical Counting: ABC Analysis is not required
Cycle Counting: Recounting Is Applicable
Physical Counting: Recounting is not Applicable
Cycle Counting: Automatically performing the Adjustment
Physical Counting: Manual performing the Adjustment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
In order management, how to reserve an item without booking?
Where to find the ISO accounting entry details?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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 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?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the difference between replenishment counting and kanban?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
