How to make an Item as a Stock Item but not for Sale.
- 3 Answers
- 13476 Views
- Qwest, I also Faced
- E-Mail Answers
Answer Posted / krishna
If you do not want to involve a item in Sale,disable the
following attributes in Item Master > OM tab
1)Customer ordered
2)Customer orders Enabled
3)OE Transactable
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How do i generate Taxes when i'm doing Return To Vendor Transaction?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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...?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In order management, how to reserve an item without booking?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
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 different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Tell me is there a way to update schedule ship date for all lines of so in one go?
