Auto pick confirm whether required or not where is that set-up
done? Other than OM System parameters where else?
The Auto Pick Confirm setup can be done even from the Pick
Release Form Shipping tab.
If this option is set to 'Yes', the user need not have to
manually do the Transact Move Order process from the
Inventory responsibility.
If this option is set to 'No', then the user will have to
do the Transact Move Order from the Inventory
responsibility.
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How do i generate Taxes when i'm doing Return To Vendor Transaction?
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.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...?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
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How do you define an expense type or asset type item??
waht is the difference between min-max planning and reorder point ?????
Where do we integrate the AR and OM?
in what case consultant will suggest for more than one operating unit, reasons?