Explain difference between discrete mfg and process manufacturing?
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If owner wants to self approve then what the set-ups required?
how do i change an item's UOM????
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
When does Sales order header get closed?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
When does Sales order header get closed?
What is the use of LC? How is it useful in export sales?
How can u put inventory on hand value is negative?
In order management, how to reserve an item without booking?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?