Oracle Pavan

GAYAKAVADA PAVAN KALYAN RAO                 CUSTOMER ITEM SALES ORDER CUSTOMER ITEM SALES ORDER : if the EBS item name is KALYAN. But customer wants call it as another name KALYANRAO for same item only in sales order screen.  Create an ITEM NAV->INV->Item->Master Item Now we have to create a CUSTOMER ITEM NAV->INV->Item->Customer Items->Customer Items Give the Customer and Customer Item name and Code as Finished Good And click on the Cross Reference tab Give the EBS Item name and rank as one and save the record Now we can Add the stock of ITEM Give the details as shown below and save the screen Now we can check the ON HAND QTY of Item Now assign the ITEM to PRICE LIST Give the details as shown below and save the screen if we want to check the EBS Item name in sales Order screen we need to define a FLEXIFIELD Now let’s perform the SALES ORDER Give the customer details and ...

GAYAKAVADA PAVAN KALYAN RAO          RMA (RETURN MATERIAL AUTHORIZATION)  R eturn Material Authorization  (RMA) describes a type of order for material that a customer returns to you. You enter RMAs in Oracle Order Entry. You process an RMA receipt transaction to receive material from an RMA. You can authorize returns for replacement that returns with or without credit. Now we have to create an  RMA ORDER NAV->OM->Setup->Transaction Type->Define  First, we have to create a  LINE  types Here we need to define three-line types v RMA Return for Credit with Receipt v RMA Return for Credit only v RMA Return only Give the details as show below and save the screen Now we can create the  HEADERS  type Give the details as show below and save the screen Now we need to click on the  ASSIGN LINE FLOWS   tab Give the details as shown below and click on the OK tab Now we need to cl...