Oracle report builder 6i is view based then what about report
builder 10g?
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how to find customer is new or old in order management
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
in what case consultant will suggest for more than one operating unit, reasons?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
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?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What are the steps required for settign min-max planning ????
When does Sales order header get closed?
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?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?