New Item is manufactured and we can do internal transaction
but this item would be ready for sale from August 1st.
where do we update start date for this item to available in
Sales order?
- 5 Answers
- 9369 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / kishore kumar
Need to check the sales order and Invoice flag in the Item-
Master, So that the item is available in Sales Order.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Where to find the ISO accounting entry details?
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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 is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the difference between replenishment counting and kanban?
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.
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
