IF user wants to ship the lines in single delivery when
there are different delivery id created for a Sales order,
then what process has to be followed
Answer Posted / santhosh
Hi,
Actions: SHIP SET,
u can use this Options in Ship Confirm
Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
Oracle report builder 6i is view based then what about report builder 10g?
Is it possible to create 5 levels of approval for sales order?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Explain difference between discrete mfg and process manufacturing?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the different types of excise exemptions?
Where to find the ISO accounting entry details?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the accounting behind consigned inventory in P2P?