Where we will give the penalty for delay in supply to the
Supplier?
Answer Posted / vamshi
If it is a permanent supplier we generally mention it in
the MSA(Master Service Agreement) or sometimes we usually
mention in the SLA(service level agreement) also
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where to find the ISO accounting entry details?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of LC? How is it useful in export sales?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Explain difference between discrete mfg and process manufacturing?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the different types of excise exemptions?