Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / yogesh agrawal
There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What do you mean by Category Set ? and what is its Relevance ?
Substitute receipts and Unordered Receipts
SLA usage ans how to define setups?
What is gap analysis, how do you defined. What are the pre-requisities?
What is Work Flow of AP,AR, Sales & Purchase
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is meant RD020
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to support projects life cycles details?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain about Localization (IND & US ) in Oracle Apps ?
