I have a sales order with several lines. None of the lines
has been delivered yet.
I would like to cancel some of the lines (items) without
deleting them. I mean these lines still have to be in the
sales order but they have to be inactive. I tried to use
rejection reason but confirmed quantity remained on the
line which does not make any sense to me.
The other question is if I have a line item with partially
delivered quantity and would like to cancel the rest of the
quantity that has not been delivered yet. How can I do this?
I have advance payment scenario where customer want advance
payment cannot be used against another sales order and
against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client
is received customized product order then he will take
advance for this special order but customer X is already
enjoying credit limit of 1000 USD. In this scenario my
client wants advance payment received cannot use against any
sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit
exposure will decrease against credit limit in FD32 which
will affect normal sales order credit limit. Here customer
does not want to utilize advance payment against credit
limit of customer which is use for normal sales order.
how to Implement a BADI in which it restricts the access
when purchase order is created against contract using
please tell me the answers if any one knows.
thanks in advance.
When I am going to creat a returnable packaging material
through t-code mm01,in the 1st screen I put retail in
industry sector and mentioned returnable packaging in
material type and whan I press enter the problem comes
as,"√Źnternal number range is not possible for the material
type returnable packaging".
So what is the reason behind this problem???
What is the difference between fix value and value mapping?
stock transfer from one plant to another plant ?
i want the total description.
send coding to write a program to create customer quotation
Hi Everybody, I just have joined this Forum with a hope to
get help from you all.Recently I have finished SAP CRM
training and presently looking for jobs. Any help from you
guyzs will be greatly appreciated. To start with, if I can
get INTERVIEW QUESTIONS & ANSWERS mail me at
email@example.com. If Qs & As are on Base customization,
Marketing, Middleware & CIC, it would be more helpful for
me. Thank You all. Shiva(Rushi)
who are the top faculties of SAP FICO in hyderabad
What are the important aggregation usage indicators?
in sap screen with 000 client i unable to logon,with 001
client i can login but i want to log on with 000 client how
i can loggin with 000 client intial screen ,please can u
Tell me some important tickets in fico?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE
please any one can tell me How to validate the data in Table
maintinance generator?how can u validate the table field
values if u r entering the data into fields .it shows record
is wrong?wher we can done validation in table maitenance
generator before getting the data as out ?
Hi in normal Senario when we do any sale we put the
signature if the supplier,and the one who has prepared
it,etc.then in SAP can u say me as to how we will
incorporate this in SAP.
I want to know the particular customers
consignment delivery documents only not other than that i do
not want the normal delivery how can we get only the
consignment stock of delivery docs created for the customer.
What is the advantage of CO-PA?
What is the direct tax rates for the year of 2010-11? please give
me the list.i.e. for configure withholding taxes
What is a Ticket? How many types of Tickets are there? How
to solve Tickets? Please answer me with atleast one example
of Ticket. Thanks in advance.