Answer / vijayappsscm

Order Management Super User > Shipping > Transactions
Open the Order in that form and go to 'Tools' and select
serial numbers.

Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

7 Answers  

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How to Raise SR to Oracle?

6 Answers   IBM,

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

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diff between customer order and customer ordered attribute in oracle

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

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What is the use of LC? How is it useful in export sales?

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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...?

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Which documents in Purchasing can be autocreated?

1 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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In R12 How many key attributes and other attributes are there ????

2 Answers  

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Differentiate between intra & inter UOM class conversion with examples????

3 Answers  

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