Answer / manoj

Create and Assign Status Profile for the same in to T. Code: BS02/ OIBS
You can maintain different types of status here.
1)CRT =Created
2) PR = process
3) BLK= Blocked
4) REL= Released. maintain other info.
Click on object types select the Quotation/ Sales Order - Header/ Item. If you select object Sales Dcoument Header only, you can assign this status profile to sales document types only.
Attach Status Profile against your Sales Document Type (say, QT - Quotation) in T. Code: VOV8.

Once you create the status profile with proper Auth. Code, set the Profile for appropriate Sales Area (for which, Quotation/ Sales Order is getting created with reference to a Subsequent document i.e. Quotation).

User with the proper authorization in their User-Profile (T. Code: SU01 - Basis-Admin will able to do this), will only be able to do the changes.

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

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Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

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Where we difine the customer rebates?

10 Answers   IBM,

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A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers  

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

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In what manner copy control transition can be done?

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how is item category determined?

2 Answers  

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Explain how shipping point is determined?

1 Answers  

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How do you control entry possibility of condition values at order through condition type settings?

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Explain how the system can automatically determine the item category in the sales order.

0 Answers  

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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