Interested to Buy Any Domain ? << Click Here >> for more details...
What Should be the steps after approving purchase order want
to change the quantity.
- 3 Answers
- 10586 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
Tell me is there a way to update schedule ship date for all lines of so in one go?
In order management, how to reserve an item without booking?
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.
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
Navigation to change the serial numbers from Shipping Transaction form.
Oracle report builder 6i is view based then what about report builder 10g?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
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?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
