Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
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How can i restrict a user for items selection on Receipts forms?
If owner wants to self approve then what the set-ups required?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Where do we integrate the AR and OM?
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
Is UOM maintained at master level or organization level or both???
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10