Search found 26 matches

by sivasubbusn
Sun Mar 28, 2010 7:58 am
Forum: Application Implementation Method (AIM)
Topic: Difference between TE020 and TE040
Replies: 2
Views: 14451

HI,

It is pretty simply.

TE.20 - Unit Test Scripts
TE.40 - Integrated Test Scripts

Siva
by sivasubbusn
Thu May 22, 2008 12:46 am
Forum: Order Management
Topic: OM Revenue Recognization
Replies: 4
Views: 2124

Hi,

You can achieve this as follows.

Book the sales order for 12 qtys and do shipping for only one 1 qty.

While doing ship confirmation just enter shipped qty as 1.

Then run "Auto Invoice Master" Program so your revenue will be recognized only for 1 qty.
by sivasubbusn
Wed Nov 28, 2007 5:43 am
Forum: Purchasing & Inventory
Topic: on-hand
Replies: 2
Views: 1556

Hi,

If you want to see the On-Hand for a specific item but for all organizations, do the following.

1. Remove Organization from Material work bench.

2. Enter Item Code and Click Find
by sivasubbusn
Mon Nov 19, 2007 7:45 am
Forum: Purchasing & Inventory
Topic: Error in GRN
Replies: 3
Views: 2049

Either you can use Corrections / RTV to undo this transaction.
by sivasubbusn
Mon Nov 19, 2007 7:22 am
Forum: Purchasing & Inventory
Topic: Items Setup
Replies: 1
Views: 1385

HI, As I know for the same you can't have two level controls. In your case you need to maintain two item codes one for sl controlled and another for non serial controlled. Or 1. for sl. controlled item enter the correct sl no mentioned on the scratch card. 2. For non sl controlled items maintain a ...
by sivasubbusn
Mon Nov 19, 2007 7:02 am
Forum: Purchasing & Inventory
Topic: Autocreate Invoice from a PO
Replies: 1
Views: 1272

Hi,

In supplier site level you have to enable the self billing as Pay-On Receipt.
by sivasubbusn
Thu Oct 25, 2007 3:56 am
Forum: Order Management
Topic: Sales Order by Item Category
Replies: 3
Views: 1789

Hi, Hope you can't create sales orders using only Item Categories but you can define price for a particular category. So, that whenever you create Sales Order system will pick up the price of corresponding item category price which you set up in the price list. Because If you are able to create ...
by sivasubbusn
Thu Oct 25, 2007 3:45 am
Forum: Purchasing & Inventory
Topic: PO
Replies: 4
Views: 2356

Kindly explain the exact error which you are getting.
by sivasubbusn
Tue Oct 23, 2007 6:46 am
Forum: Purchasing & Inventory
Topic: PO Account Generator workflow and PO Requisition a
Replies: 1
Views: 2517

Hi,

The moment you save the transactions the account generator will generate your account code.

When you press Approve button the system will validate your account codes with the Approval group account code. Thats it.
by sivasubbusn
Sat Oct 20, 2007 12:04 am
Forum: Purchasing & Inventory
Topic: Cost variance account?
Replies: 5
Views: 3329

Already do u had any negative inventory for that item ?
by sivasubbusn
Fri Oct 19, 2007 12:55 am
Forum: Purchasing & Inventory
Topic: Oracle Alerts Customization
Replies: 2
Views: 1571

Hi,

What type of alert u required ?

Can u just explain about your requirement ?
by sivasubbusn
Thu Oct 18, 2007 7:41 am
Forum: Purchasing & Inventory
Topic: How to restrict the Inve Org to specific responsi
Replies: 18
Views: 5654

HI,

My mail id is : sivasubbusn@gmail.com
by sivasubbusn
Thu Oct 18, 2007 2:54 am
Forum: Purchasing & Inventory
Topic: Item with two different UOM
Replies: 1
Views: 1375

Hi,

If your organization is process enabled then it is possible but as a workaround what you can do is enable the Unit of measure conversion between meter and coil.

So, that you can acheive your things little.

Regards,

Siva
by sivasubbusn
Tue Oct 16, 2007 10:12 pm
Forum: Purchasing & Inventory
Topic: How to restrict the Inve Org to specific responsi
Replies: 18
Views: 5654

Hi,

Have you assigned the Orgs to some responsibilities which you are seeing in your new responsibility ?

Could you able to send me the screen shots ?
by sivasubbusn
Tue Oct 16, 2007 9:44 pm
Forum: Purchasing & Inventory
Topic: No Approver was found for Standard Purchase Order
Replies: 3
Views: 3975

Hi,

There is no next approver found in your hierarchy.