Answer / vijayappsscm

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

How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?

2 Answers   IBM,

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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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Where we will give the penalty for delay in supply to the Supplier?

2 Answers  

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Wanted to send the Notification to the Supplier by e-mail.

6 Answers   Emaar,

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Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

0 Answers   Infosys,

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How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

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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?

3 Answers  

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difference between purchase price variance and invoice price variance???

3 Answers  

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

3 Answers  

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in which circumstances Purchase Order Status will show as "Finally Closed"

2 Answers  

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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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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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