R12 Internal Sales Order Cycle 1

[@jasbirsingh159]

Excellent, precise explanation, very useful

[@rushali947]

Why do we have Purchase Price Variance (PPV) in Intercompany transactions? Could you explain?

[@senthilnavin2509]

Very Informative, Thankyou ! Provide more related videos

[@abhigyanvisen5732]

Can't expect more than this for quick revision. Thanks!

[@damodharreddyk3501]

Thank you so much

[@srinin8800]

Very clear in depth presentation.

[@akshayrahalkar3698]

Very nice video. Do you have a video on using pricing formulas to get a desired price on ISO?

[@sushmitaghosh6617]

Hi.. Have one doubt. Can I complete the Shipping Network setup before Customer(Internal) setup?

[@palagirisreenu9011]

Hi sir e video operations level chasara leka user level chasara plz reply

[@luis2177]

It is possible to put a note inside internal requisition Requisition line?

[@swathikothuru3271]

Much appreciated....very useful video, any chance can you pls upload part 2.

[@shitalramtekeloa]

Amazing explanation!!!

[@PriyaTales]

Very Well Explained

[@truongthanhdanh3727]

when I click item cost function, system show error: APP-GMF-87436: This Function is not available for a process Inventory Organization". Please me help to resolve it! Thanks

[@prathapgali2648]

Awesome Video .. Thank you sir

[@vaniyele2201]

explained very clearly...

[@amandeepmalik9770]

What if ISO line status is closed but while searching for IR in the receipts windows, it says No records meet your criteria. Thanks in advance.

[@RishiTechnologies]

We have started Oracle R12 SCM Functional Training new batch.
If you are interested please contact us: [phone]
MAIL # [e-mail]

[@vamsidasari3246]

good