Auto pick confirm whether required or not where is that set-up
done? Other than OM System parameters where else?
The Auto Pick Confirm setup can be done even from the Pick
Release Form Shipping tab.
If this option is set to 'Yes', the user need not have to
manually do the Transact Move Order process from the
Inventory responsibility.
If this option is set to 'No', then the user will have to
do the Transact Move Order from the Inventory
responsibility.
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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
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.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where do we integrate the AR and OM?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
What are the attributes we need to define for BOM to raise configuration sales order?
Where we will give the penalty for delay in supply to the Supplier?
Can you update the sales order once it is booked?
What is the use of LC? How is it useful in export sales?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?