Answer / mithun

You can uncheck the customer ordered and customer order enabled flags at item master level or org level till August

Answer / manju

Item statuses can be defined. The customer orderable status can be made applicable from August.

Answer / ravi

Ensure we have a item in the related price list with effectivity from date of 1-aug-XXXX

Answer / kishore kumar

And also for this item need to define in IVO and pricing
should be defined in pricing module.

Answer / kishore kumar

Need to check the sales order and Invoice flag in the Item-
Master, So that the item is available in Sales Order.

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

2 Answers  

Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10

1 Answers  

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

How many item master organisations can be created in Multi org structure ??????

4 Answers  

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

2 Answers  

Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?

19 Answers  

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,

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,

What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu

7 Answers   iGate,

Is it possible to generate directly Blanket release by running min Max planning ? How ?

1 Answers  

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

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

1 Answers