doubt with the creation of the sales order

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• I want to restrict the user manual release of the HOLD in the sales order

  Hello

  I want to restrict the user manual release of the HOLD in the sales order

  Hello

  Please use below the installation program

  1. go in responsibility: responsibility of the order management Super user.

  2. go to the Set up > order > holds > define.

  3 ask the wedge which has already been set.

  Assign at least a responsibility to a particular action as shims to apply or release, and then only hold permissions will take into account.

  4. after installation above this shim is not in the LOV when connecting other

  responsibility

  Thank you

• Record of inventory of the 'Sales Orders' (INVTVTXN)

  Form INVTVTXN
  
  The form is made up of 3 fields that are based on the key Flexfield 'Sales Orders'. And in what DB table values remain, in the table "MTL_MATERIAL_TRANSACTIONS" aren't?

  Hello

  Key flexfield belongs to the MTL_SALES_ORDERS table. When you create a "Sales order" type transaction, the transaction is stored in MTL_MATERIAL_TRANSACTIONS with TRANSACTION_SOURCE_ID pointint to MTL_SALES_ORDERS (SALES_ORDER_ID). I hope it helps

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• Need help in the choice of the tax rates for given the sales order

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  Could you please say in the choice of the tax rates for the sale.

  Thanks, Sarath.

  Hi Sikora

  The next package will help you to search applied, fresh and total order fee

  OE_OE_TOTALS_SUMMARY. PRT_ORDER_TOTAL (OOH.header_id),

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• Query to find the sales order

  Hi all
  I need a query to find sales order number against which a serial number is processed.
  
  Can ny helps an onthis.
  
  Thank you

  Hello
  Try the following question

  Select wdd.source_document_number
  Of wsn wsh_serial_NUMBERS,.
  wsh_delivery_details JMD
  Where wsn.delivery_detail_id = wdd.delivery_detail_id
  And & wsn.fm_serial_number series
  and nvl (wsn.ti_serial_number, wsn.fm_serial_number)

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• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• How to cancel the sales order - header and the status of the line at the point of entry

  Dear,
  
  I have a few sales order must be cancelled in which the header and the status of line are in * "entered." I'm not able to cancel these orders.
  
  Also note that these commands are for maintenance service. Once I have book these orders the lines will move to the closed state.
  Is it not possible to book and cancel the lines.
  
  To this problem me.

  Book order and then cancel it.
  :)

• header status does not exist in the sales order

  Hello
  
  I made the order and released so pick after confirms the expedition. And I run background process for om: headers and om: lines too. But now the problem is after these steps, the State of line level is closed but the level header status reserved only. Please someone help me solve this problem.

  Hello

  Header will close on the last day of the month.

  See also Sales Order header does not close after ALL lines have closed [133837.1 ID]
  Kind regards
  Luko

  Published by: Luko 2011-10-27 08:47

  Published by: Luko 2011-10-27 08:47

• numbering of the Sales Order # pickslip # and number

  where is the sequence maintain sales order # pickslip # and number.
  
  I have check
  Admin OM-> Configuration-> Documents-> set, I can see the order of numbering is defined here.
  
  where the definition of numbering for pickslip and #?

  Choose the slip sequences are maintained by Oracle and no definable nor editable via the standard applications.

  Pack the prefix Note slip/D, suffix, separator and start # are maintained under the category of document, you create in your shipping facilities (I guess that's what you mean by #).

  Kind regards
  Jon

• Can we create additional FDF on the sales order screen

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  Can we create additional FDF on sale order screen using the customization of the form? Here's the scenario, we used almost all order of the FDF header, so we created a custom table that stores additional information for DFF. We want to show these fields on the customer order form, my question is can we create look FDF ([]) a field similar to the command screen oracle client?
  
  Thanks in advance.
  
  Concerning
  KK

  You can explore the possibility of using the FDF context to refuse the attribute fields.

• Price order measures for the sales order - which API?

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  Can someone please help me - I need to know what API is used with the action ' price range ' in R12.1.3? What is the oe_order_pub?

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  Thank you

  Anatoliy

  Have you tried the suggestion in this article?

  How update the unit prices by using the OE_ORDER_PUB API? (Doc ID 755135.1)

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• How to make ODI scheduling using the command to Mr. Please help me with the sample order

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  We use m control for odi scenario planning. Can you please provide a sample order so that it is really useful.

  Thank you

  Kumar

  Create the script file and add it to the post of control-M. You the script content file should look like this.

  startcmd.sh OdiStartScen-SCEN_NAME = LOAD_CUSTOMER-SCEN_VERSION = 001 - CONTEXT GLOBAL =-AGENT_CODE = ODIAGENT001

  To learn more on the command line, see http://docs.oracle.com/cd/E14571_01/integrate.1111/e12643/running_executions.htm#ODIDG620

• Turn off the price list column in the sales order

  Hello
  
  I turn off the price list column to use the default value, using after customization of the form in the form of orders.
  
  Event trigger - WHEN-NEW-FOLDER-FORUM
  Trigger - ORDER object
  Condition - NULL
  Actions-
  UPDATE_ALLOWED - FALSE
  ALTERABLE_PLUS (APPLICATIONS COVER) - FALSE
  
  Even if the field is grayed out (disabled) and indicates the default as expected, the user is still able to change the list of prices by pressing Ctrl + L option and selecting desired value.
  How can I limit the LOV to populate the same?
  
  Thank you

  Thanks guys, I already fixed that using constraints of process.