Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
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If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
What are the attributes we need to define for BOM to raise configuration sales order?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
How is the charge account defaulted in Purchasing document(Requisition, PO)?
in which circumstances Purchase Order Status will show as "Finally Closed"
In order management, how to reserve an item without booking?
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 are the different types of excise exemptions?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?