Which documents in Purchasing can be autocreated?
Standard Purchase Orders
Planned Purchase Orders
Blanket Releases
and RFQ's can be autocreated.
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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
How do i delete an item template I no longer use?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
difference between purchase price variance and invoice price variance???
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
What are the steps required for settign min-max planning ????
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?