Answer Posted / maksud mirza
There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
What is the Invoicing System in Oracle R12
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is gap analysis, how do you defined. What are the pre-requisities?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Anyone provide the oracle fin/scm definetions
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined?
explain your project plan with exam pal? i am preparing inter view .............
how service tax work.
What is the db number of a particular customer TCA?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.