Hi,The underlying need is to determine margins for items that have been delivered and/or invoiced.When a CO Line is delivered a delivery number is generated. When a CO line is delivered partially and then completely at a later date, two delivery records are generated for the quantities corresponding to each delivery.Theoretically the price on CO line can be changed after the first delivery and hence the margin for the two deliveries should be based on two different prices for each of the two deliveries.I notice that when referencing deliveries from back to customer order line I only get the current price on the line.Any ideas as to how to obtain the price true at the time of each delivery would be much appreciated.Thanks.
In Apps 10, the observation is that when entering a new customer order line for a Sales part number that has a Sales Part Cross Reference record (with customer part number and customer part number description), the Sales Part Description on Customer Order Line gets populated with the Customer’s Part Description instead of the description on the Sales Part record.Can you advise if this is the intended functionality and whether this can be controlled via a setting?Thanks
Hello,We are implementing Apps 10 and currently brainstorming around a situation with Sales Quotation.Requirement in the interim is to be able to generate Sales Quotation for Parts currently not existing in the system. Idea is to be able to send out quotes and create Parts (and BOMs) only when the deal is won and want to avoid creating Parts just for Quoting. Using Estimator could be one way but that is not preferred in the interim.Happy to receive suggestions. Thanks!
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