Processing constraints in order management allow users to control changes to orders to avoid inconsistencies. A pick slip is a document used by pickers to locate items for an order. Once an order is pick confirmed, it can no longer be cancelled. Order types include order only, mixed, and RMA.
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Processing constraints in order management allow users to control changes to orders to avoid inconsistencies. A pick slip is a document used by pickers to locate items for an order. Once an order is pick confirmed, it can no longer be cancelled. Order types include order only, mixed, and RMA.
Processing constraints in order management allow users to control changes to orders to avoid inconsistencies. A pick slip is a document used by pickers to locate items for an order. Once an order is pick confirmed, it can no longer be cancelled. Order types include order only, mixed, and RMA.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as TXT, PDF, TXT or read online from Scribd
Processing constraints in order management allow users to control changes to orders to avoid inconsistencies. A pick slip is a document used by pickers to locate items for an order. Once an order is pick confirmed, it can no longer be cancelled. Order types include order only, mixed, and RMA.
Copyright:
Attribution Non-Commercial (BY-NC)
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Download as TXT, PDF, TXT or read online from Scribd
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ORDER MANAGEMENT Interview Questions
Q: What are the Process Constraints?
A: Processing Constraints allow Order Management users the ability to control ch anges to sales orders, at all stages of its order or line workflows to avoid dat a inconsistencies and audit problems. Q: What is a Pick Slip Report? A: Pick slip is a shipping document that the pickers use to locate items in the warehouse/ inventory to ship for an order. Q: At what stage an order cannot be cancelled? A: If the order is Pick Confirmed, it cannot be cancelled. Q: When the order import program is run it validates and the errors occurred can be seen in? A: Order Management Responsibility >Orders, Returns : Import Orders> Corrections Q: What is the difference between purchase order (PO) and sales order? A: Purchase Order: The document which is created and sent to supplier when we ne ed to purchase something. (Buying) Sales Order: The document which is created when customer places an order to buy something. (Selling) Q: What are primary and secondary price lists? A: Price list contains information on items and its prices. The pricing engine u ses secondary price lists when it cannot determine the price for an item using t he price list assigned to an order. Q: Name some tables in shipping/order/move order/inventory? A: WSH_DELIVERY_DETAILS,WSH_NEW_DELIVERIES, OE_ORDER_HEADERS_ALL, OE_ORDER_LINES _ALL, MTL_SYTEM_ITEMS_B, MTL_MATERIAL_TRANSACTIONS Q: How is move order generated? A: When the order is pick released. Q: What is ONT stands for? A: ORDER MANAGEMENT Q: What is order type? A: No answer yet! Q: What does Back ordered mean in OM? A: An unfulfilled customer order due to non-existence of the ordered items in th e Inventory. Q: What are picking rules? A: A user-defined set of criteria to define the priorities Order Management uses when picking items out of finished goods inventory to ship to a customer. Picki ng rules are defined in Oracle Inventory. Q: What is Advanced Shipping Notice? A: No answer yet! Q: What is drop ship in OM? A: A method of fulfilling sales orders by selling products without handling, sto cking,or delivering them. The selling company buys a product from a supplier and has the supplier ship the product directly to customers. Q: What are Defaulting Rules? A: While creating the order,you can define defaulting rules so that the default values of the fields pop up automatically instead of typing all information. Q: What are validation templates? A: A validation template names a condition and defines the semantics of how to v alidate that condition. Validation templates can be used in the processing const raints framework to specify the constraining conditions for a given constraint. Q: What are different Order Types? A: Order Only, Mixed, RMA Q: Where do you find the order status column? A: No answer yet! Q: What is Order Import and What are the Setup's involved in Order Import? A: No answer yet! Q: What is Document Sequence? A: No answer yet! Q: Explain the Order Cycle? A: Book the order Pick Release Pick Confirm Ship Confirm Close the order Q: What is packing slip? A: An external shipping document that is sent along with a shipment itemizing in detail the contents of that shipment. Q: When an order cannot be deleted? A: Order cannot be delted if the Order is Pick Confirmed. Q: What is pick slip? A: Pick slip is a shipping document that the pickers use to locate items in the warehouse/ inventory to ship for an order. Q: What are the required fields when entering an order in the Order Entry Screen ? A: No answer yet! Q: Can there be any step/procedure of Expiry of a Sales Order whether all shipme nts have been made or not? A: Not available Q: What is Drop shipment? A: Drop Shipment is a process where the customer places a purchase order on a co mpany and this company instructs its supplier to directly ship the items to the customer. Q: What is Quilifier and Modifier? A: No answer yet! Q: what are the accounts will populate in OM? A: No answer yet! Q: What is the prerequisite to do before customer converion? A: No answer yet!