Explain difference between discrete mfg and process manufacturing?
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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
After pick released, can I change into backorder? If it is possible, how?
Navigation to change the serial numbers from Shipping Transaction form.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Wanted to send the Notification to the Supplier by e-mail.
Is UOM maintained at master level or organization level or both???
Where to find the ISO accounting entry details?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?