May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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how to find customer is new or old in order management
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?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
How to make an Item as a Stock Item but not for Sale.
How can i restrict a user for items selection on Receipts forms?
Is there a way to update schedule ship date for all lines of SO in one go?
what is the purpose of item master organisations? can we define more than one item master?
If owner wants to self approve then what the set-ups required?
How do i delete an item template I no longer use?
Is it possible to create 5 levels of approval for sales order?
What are the different types of RG Registers?
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?