What are the FAQ's asked Functional consultants in SCM ?
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What Should be the steps after approving purchase order want to change the quantity.
Wanted to send the Notification to the Supplier by e-mail.
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
What is the different between 11i and R12 in oracle ?
12 Answers Cap Gemini, Deloitte, KPIT,
what is the purpose of item master organisations? can we define more than one item master?
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 it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
Where we will give the penalty for delay in supply to the Supplier?
In order management, how to reserve an item without booking?
After pick released, can I change into backorder? If it is possible, how?
Which documents in Purchasing can be autocreated?