Order entry using Customer Item codes
Scenario: The Customer understands the items that are defined in the organization whereas the users of Oracle has their own Item numbers. When the Customer queries for his items using Customer item codes, the user will have challenge to trace the records on that basis. Hence the User at times may want to do the order entries using Customer Item codes, in place of his own item codes.
Solution:
- Set the item identifier as Customer Item
- Now you can enter the customer item code, in the item of sales order form.
User wants to do order entry in terms of customer items instead of internal item names. How to accomplish this with minor customizations?
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