May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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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?
Where do we integrate the AR and OM?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
After pick released, can I change into backorder? If it is possible, how?
what is the difference between item category and item catalog can you please give examples for both
Is it possible to create 5 levels of approval for sales order?
What is the manufacturing part number ??????
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
Tell me is there a way to update schedule ship date for all lines of so in one go?
Where we will give the penalty for delay in supply to the Supplier?
How do you define an expense type or asset type item??