Answer / sandeep patel

Even for service Items the procedure we follow for expense Items is to be followed.
Define an Item in the Item Master under Costing Tab
Inventory Asset Value & Costing Enabled should be Uncheked.
For Purchasing we need to define a Linetype with SERVICE

Answer / junaid

Enter so - book so - awaiting shipping - shipped so

When lineflow generic is shiponly.

what characters can i use in an item name(including special characters)???

1 Answers  

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What are the different types of excise exemptions?

0 Answers  

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What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

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Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

0 Answers   Infosys,

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Tell me is there a way to update schedule ship date for all lines of so in one go?

0 Answers  

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When does Sales order header get closed?

2 Answers  

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If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

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is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

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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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what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?

1 Answers  

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

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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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