Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
What is the use of LC? How is it useful in export sales?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
What is the difference between replenishment counting and kanban?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
How can u put inventory on hand value is negative?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
Is there a way to update schedule ship date for all lines of SO in one go?
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?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?