Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is there a way to update schedule ship date for all lines of SO in one go?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
Differentiate between intra & inter UOM class conversion with examples????
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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 difference between item category and item catalog can you please give examples for both
in the support project, what are issues u faced?
how do i change an item's UOM????
After pick released, can I change into backorder? If it is possible, how?
The item attribute ‘Reservable’ is No - what is the impact?