Answer / ypr

You can define receiving controls in Receiving Options in
Purchasing > Stup > Organizations > Receiving Options

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,

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I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?

3 Answers  

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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  

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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,

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What is the item relationship and item cross relationship ???? what is the purpose of it ?????

2 Answers  

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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  

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

1 Answers   Oracle,

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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in what case consultant will suggest for more than one operating unit, reasons?

3 Answers   IBM, Tech Mahindra,

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What are the different types of RG Registers?

2 Answers  

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Is UOM maintained at master level or organization level or both???

2 Answers  

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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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