Order Management
- How can we create a normal order line and a return line in a single order
- How to change price in sales order line after booking without using any modifier. Is it possible, if Yes how?
- Advanced Pricing
- Configurator
- What is Item validation org and how it is different from Item Master Org
- Is it possible to do any transaction (receiving) transaction in Item master org?
- What steps you will do to check if picking did not happen for an order after pick release?
- What is system parameter and what is its significance?
- What all setups required for an ATO order?
- What all setups required for Back to Back order?
- In an IR, the price of the item, from where it populates?
- How can you change the price of the item in an IR?
- How invoice get generated for IR?
- What is the accounting entry happens for an IR invoice?
- What is allocation means in sales order and in which step it happens?
- What is the difference between allocation and reservation?
- If an item is not allowed to enter in any sales order form, what is the setup behind this?
- What is the difference between customer ordered and customer order enabled flag?
- What are the drop shipment setups and explain the flow?
- What are the tables involved in Drop Shipment
- What is the difference between Pick Slip and Pack Slip?
- What is Bill Of Lading?
- If I want to have single invoice generated for all the lines of a sales order even if the lines were shipped in different delivery, what can I do?
- What to do if I want to create a same delivery for all the lines of an order even if they were picked in different pick slip and delivery already created for few lines?
- Any major issue you have faced in order management during implementation from standard oracle process, not customization