Answer / venkatesh

enable the option allow negative values in in inventory parameters.

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

4 Answers  

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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?

3 Answers  

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How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????

1 Answers  

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At what stage an order can not be cancelled?

2 Answers  

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difference between purchase price variance and invoice price variance???

3 Answers  

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Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

0 Answers  

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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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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...?

4 Answers   Idhasoft, Oracle,

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Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

0 Answers   IBM, TCS,

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

2 Answers  

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

2 Answers  

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Can a Requisition be amended?

1 Answers  

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