In picking screen, what are the mandatory details to be
entered?
Answers were Sorted based on User's Feedback
The mandatory fields in the Pick Release screen are the
Order number should be entered, the Warehouse should be
entered and in case of any customizations the Based on Rule
also may be made mandatory
Is This Answer Correct ? | 11 Yes | 2 No |
Answer / karthikeyan v
First step we enter the rule with which we are going to pick
release but none of the field is mandatory when we run the
pick release using concurrent button(Program will run for
long time)
When we do pick release using execute now(Online) then Order
no (or) Trip (or) Delivery information is mandatory
Thanks & Regards,
Karthikeyan V
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / shanmukha
In the Picking form Pick release 'Rule' and 'Order number'
are mandatory details that's enough.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / naveen kumar reddy
Based on Rule And Order Number And order type... This are the mandatory
Is This Answer Correct ? | 1 Yes | 0 No |
What is the difference between replenishment counting and kanban?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Scenarios for backorder?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
Name of the reports in oracle inventory related to transaction????
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
Which documents in Purchasing can be autocreated?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
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?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of LC? How is it useful in export sales?