is it possible to revise purchase requisition / internal
requisition?
please describe the steps
Answer Posted / charanjeet
if requ. is approved GO to auto create in PO
then put the req no. over there and
GO to control and return req. and amend the same
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What is the use of LC? How is it useful in export sales?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?
In order management, how to reserve an item without booking?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How do i generate Taxes when i'm doing Return To Vendor Transaction?