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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
4756Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 2657At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
1 2500Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
1 2601Post New Oracle Apps SCM Questions
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Navigation to change the serial numbers from Shipping Transaction form.
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 are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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?
Explain difference between discrete mfg and process manufacturing?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of LC? How is it useful in export sales?
Oracle report builder 6i is view based then what about report builder 10g?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to create 5 levels of approval for sales order?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
