In order management, how to reserve an item without booking?
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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?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
Which documents in Purchasing can be autocreated?
What are the different types of RG Registers?
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
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
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
In picking screen, what are the mandatory details to be entered?
What is inter company Transaction and set ups?