In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?

2 Answers   Intelligroup,

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

0 Answers  

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What is the difference between expense item and inventory item ????

8 Answers  

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When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?

2 Answers   Systant,

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How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh

3 Answers  

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When does Sales order header get closed?

8 Answers  

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How do you define an expense type or asset type item??

2 Answers  

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

0 Answers   Zensar,

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How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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Name of the reports in oracle inventory related to transaction????

2 Answers  

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Where do we integrate the AR and OM?

3 Answers  

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New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?

5 Answers   KPIT,

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