Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
What is the difference between replenishment counting and kanban?
Oracle report builder 6i is view based then what about report builder 10g?
What is inter company Transaction and set ups?
is it possible to revise purchase requisition / internal requisition? please describe the steps
How to create sales order/purchase order for service items?
what characters can i use in an item name(including special characters)???
If owner wants to self approve then what the set-ups required?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
Is it possible to create 5 levels of approval for sales order?
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
Is UOM maintained at master level or organization level or both???