Answer / 12341234

- Go to Define Document Type
- Select the document which you want owner to approve.
- Under Approval section select "Owner can approve" check
box.
- Apply changes

Answer / guest

Enable the "Owner Can Approve" check bow in Purchasing
Documents.

What is the item relationship and item cross relationship ???? what is the purpose of it ?????

2 Answers  

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What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

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Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?

8 Answers   Deloitte, TCS,

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

1 Answers   iGate,

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what is the purpose of item master organisations? can we define more than one item master?

11 Answers  

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Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?

7 Answers   IBM,

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Can you update the sales order once it is booked?

2 Answers  

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What are the different types of RG Registers?

1 Answers  

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

3 Answers   TCS,

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Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?

1 Answers   Accenture,

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What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

0 Answers   DAZ, TCS,

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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....

3 Answers   Cap Gemini, Jade Software,

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