Hi,
My requirement is when we create an order with reference to
quotation or contract (mainly) the quantity should not be
changed in sales order.So i would like to know how to do
these settings if i want to control these???
Its very urgent for me.
Thanks in advance.
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Answer Posted / sanjit
in copy control there is a option header sales doc to sales doc complete reference if you check then user cant change the quantity
| Is This Answer Correct ? | 14 Yes | 1 No |
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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. Please suggest
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