What Should be the steps after approving purchase order want
to change the quantity.
- 3 Answers
- 8991 Views
- Atlas Systems, I also Faced
- E-Mail Answers
Answer Posted / ram
after approving in the purchase order then change the
quantity or price and save it know then system is show the
status is re-approval,then approve po then reseve quantity
this is one case.
| Is This Answer Correct ? | 12 Yes | 4 No |
Post New Answer View All Answers
What is the difference between replenishment counting and kanban?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Oracle report builder 6i is view based then what about report builder 10g?
