Is it possible to change the wearhouse after booking the
Sales order, If Yes how to de allocate the items booked in
previous wearehouse?
Answer Posted / vijay
Hi
Yes, it is possible ,and every thing is posible .excepet Order type and price list, if price list having same item then ok
similarly if item having same or other org then ok
Thanks & Regards
vijy
Is This Answer Correct ? | 4 Yes | 13 No |
Post New Answer View All Answers
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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?
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 accounting behind consigned inventory in P2P?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.