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Key Differences in Costing and Item Management

The document asks 14 questions about various Oracle ERP concepts and processes including: standard vs average costing, purchased vs purchasable items, sales order line statuses, purchase order approval and closing, item shippability, deleting items with transactions, period end processes, inter-organization transfers vs internal orders, back-to-back vs dropship order setups, controlling customer credit limits by operating unit, purchase order accounting flows, uploading items from a legacy system, employee vs job hierarchies, and restricting unauthorized shipping of items.

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nagaraju_ambati
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8 views2 pages

Key Differences in Costing and Item Management

The document asks 14 questions about various Oracle ERP concepts and processes including: standard vs average costing, purchased vs purchasable items, sales order line statuses, purchase order approval and closing, item shippability, deleting items with transactions, period end processes, inter-organization transfers vs internal orders, back-to-back vs dropship order setups, controlling customer credit limits by operating unit, purchase order accounting flows, uploading items from a legacy system, employee vs job hierarchies, and restricting unauthorized shipping of items.

Uploaded by

nagaraju_ambati
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

[Link] is the difference between Std Costing and Avg Costing.

Can you
have Std costing in Avg Costing if so how?

[Link] is the difference of Purchased Item and Purchasable Item? If


Purchasable is unchecked so what would be the behavior in the system
and also interms of Business

3. What are the Status of CTO, ATO, PTO Items in Sales Order Line
Level?

[Link] a PO become Approved once the PO is submitted for approved


status and also get closed immediately, if So how is this possible?

[Link] happens to an item if shippable is unchecked in the attributes,


what would be the Line status?

[Link] you delete an item with the pending transactions available, if so


how is this possible?

[Link] end Process Issues

[Link] is the difference between Inter Org Transfer & ISO PROCESS?
[Link] is the Difference of Setups of Back to Back Orders and
Dropship?

[Link] we control the Customer credit limit at operating unit level if so


how this possible?

[Link] is the Accounting flow of PO?

[Link] can we upload items from the Legacy system to Oracle if this
is the first time implementation and what would be your approach?

[Link] between Employee supervisor Hierarchy and Job/position


Hierarchy and where this is used and what do you suggest your
clients?

[Link] would restrict a person not to ship an item, eg both the


person's having shipping authority unknowingly the other person's
ships this guy's delivery in that case how would restrict that.

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