Answer / nagaraj

to mention the standard invoice and credit memo for the header level transaction type we will integrate ar with order management.

Answer / satish 2

We integrate in Order management transaction type -
receivable transaction type.

Answer / shanmukha

Simple! In the Header level transaction type we can integrate AR with OM. In OM responsibility.

What is the difference between expense item and inventory item ????

8 Answers  

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How many item master organisations can be created in Multi org structure ??????

4 Answers  

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Navigation to change the serial numbers from Shipping Transaction form.

1 Answers  

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Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???

2 Answers   Cap Gemini,

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

2 Answers   Cap Gemini, KPIT,

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How do you define an expense type or asset type item??

2 Answers  

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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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If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form

1 Answers   Sapient,

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WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????

1 Answers  

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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers   Idhasoft, Oracle,

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while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?

1 Answers   iGate,

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Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?

7 Answers   IBM,

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