Answer / alok

when PO match with invoice fully and go to PO summary,
select the po u want to finally closed, goto Tools-Control,
in Action, select Finally close and save

Answer / anushagopinath

The Purchase Order status will show as "Finally closed"
when the PO details match exactly with the Invoice details.



Once the payment is done, the user will have to click on
the actions button and "finally close" the PO before
importing the details to the GL.

Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

5 Answers   IBM,

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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

3 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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What is the manufacturing part number ??????

1 Answers   Wipro,

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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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Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.

1 Answers  

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Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com

1 Answers   Accenture,

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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

0 Answers  

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WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?

1 Answers  

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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