Answer Posted / singh.ashish011

This depends whether we had made RFQ as mandatory or not. If we had made RFQ as mandatory then for sure we have to create RFQ and then only we will be able to create PO through it only. 
Mandatory RFQ option can be checked/Unchecked by
Purchasing resp ->Setup ->Organization ->Purchasing Option
See whether "RFQ required" checkbox is checked or unchecked.

If RFQ is not mandatory then directly open the purchase order form and fill the details in the necessary fields. 

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6584

---

Oracle report builder 6i is view based then what about report builder 10g?

3913

---

What is the difference between replenishment counting and kanban?

2060

---

Where to find the ISO accounting entry details?

2321

---

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2486

---

Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

10112

---

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6035

---

What are the different types of excise exemptions?

2236

---

Navigation to change the serial numbers from Shipping Transaction form.

6972

---

Tell me is there a way to update schedule ship date for all lines of so in one go?

1128

---

What are the accounting behind consigned inventory in P2P?

1375

---

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2198

---

Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1068

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

2381

---

In order management, how to reserve an item without booking?

2430

---