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?
There are two different deliveries created after the
process of Pick Release.
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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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In picking screen, what are the mandatory details to be entered?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
How do you create purchase order without requisition? Please provide the answer if you know
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
Navigation to change the serial numbers from Shipping Transaction form.
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
How do i generate Taxes when i'm doing Return To Vendor Transaction?
If owner wants to self approve then what the set-ups required?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?