How do i generate Taxes when i'm doing Return To Vendor
Transaction?
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how to find customer is new or old in order management
Oracle report builder 6i is view based then what about report builder 10g?
In picking screen, what are the mandatory details to be entered?
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
When does Sales order header get closed?
Scenarios for backorder?
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?
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Can you update the sales order once it is booked?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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