How do i generate Taxes when i'm doing Return To Vendor
Transaction?
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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
When does Sales order header get closed?
We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....
3 Answers Cap Gemini, Jade Software,
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)
How do you create purchase order without requisition? Please provide the answer if you know
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Name of the reports in oracle inventory related to transaction????
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
How to create sales order/purchase order for service items?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
in the support project, what are issues u faced?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10