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 / ashok kumar
Un-assign delivery in shipping tab and then select all lines
all together and create new delivery for all lines
simultaneously. In such scenario, a new delivery for all
lines created.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Oracle report builder 6i is view based then what about report builder 10g?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Navigation to change the serial numbers from Shipping Transaction form.
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 are the accounting behind consigned inventory in P2P?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Where to find the ISO accounting entry details?