Answer / sandeep patel

Yes you can Back Order Complete Quantity or Partial Quantity.After Pickrelease Go to Shipping Transactions form give Order number and click on Find.After that go to delivery tab & Click on Ship Confirm there You can select Backorder for partial quantity or full quantity

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

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

3 Answers  

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When does Sales order header get closed?

8 Answers  

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Can you update the sales order once it is booked?

2 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?

1 Answers   Oracle,

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

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

1 Answers  

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

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in the support project, what are issues u faced?

1 Answers   iGate,

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The item attribute ‘Reservable’ is No - what is the impact?

2 Answers  

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How to define vacation rules in Oracle Purchasing upon User Request?

2 Answers   IBM,

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