Answer / sreenivas rao mallela

In R12 Total 10 Item Attributes, where as in 11i it was 8
item attributes.

1.Invoice enabled.
2.Internal order enabled.
3.Transactable.
4.Build in WIP.
5.BOM allowed.
6.Customer order enabled.
7.Purchasable.
8.Stockable.
9.Process execution enabled
10.Reciepe enabled

Answer / anupam

6

is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

---

At 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 Answers  

---

How to define vacation rules in Oracle Purchasing upon User Request?

2 Answers   IBM,

---

When does Sales order header get closed?

3 Answers  

---

Explain the different levels of Inventory org structure ?

2 Answers   Om Logistics, SAT InfoTech, TR,

---

If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

---

If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?

1 Answers   Quest,

---

May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

0 Answers  

---

If owner wants to self approve then what the set-ups required?

1 Answers  

---

What are the version controllers?

1 Answers   Cap Gemini, TCS,

---

What do u mean by item category , item catalogue & item type ????

1 Answers  

---

When does Sales order header get closed?

8 Answers  

---