How do i generate Taxes when i'm doing Return To Vendor
Transaction?
No Answer is Posted For this Question
Be the First to Post Answer
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
What do u mean by item category , item catalogue & item type ????
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?
Is UOM maintained at master level or organization level or both???
what is the difference between item category and item catalog can you please give examples for both
After pick released, can I change into backorder? If it is possible, how?
What if when physical count differs from system count?
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
is it possible to revise purchase requisition / internal requisition? please describe the steps
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
In R12 How many key attributes and other attributes are there ????
diff between customer order and customer ordered attribute in oracle
2 Answers First American Corporation,