How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
- 2 Answers
- 4785 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ashutosh
On-hand quantity is zero that indicates that the order is a B2B order
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rajendar
perhaps your answer bit right, one more answer is if the sales order is B2B header line ATO flag is enable, then only we can identify either its a normal sales order or back to back(B2B)
| Is This Answer Correct ? | 1 Yes | 0 No |
In R12 How many key attributes and other attributes are there ????
in what case consultant will suggest for more than one operating unit, reasons?
waht is the difference between min-max planning and reorder point ?????
When does Sales order header get closed?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
How is the charge account defaulted in Purchasing document(Requisition, PO)?
What are the steps required for settign min-max planning ????
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...?
What are the different types of excise exemptions?
How to create sales order/purchase order for service items?
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
Oracle Apps Technical 
