When we create an order with reference to quotation or contact
(mainly) the quantity should not be changed in sales order. so
i would like to know how to do these setting if i want to
control these ??
- 5 Answers
- 6783 Views
- I also Faced
- E-Mail Answers
Answer Posted / p mohapatra
It is controlled by copy control t.code VTAA qt to or in header there is a option Complete Reference. You can activate this field then only u cann't change qty.
Thanks
P. Mohapatra
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
What is sap sd?
what is consignment stock process?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is a handling unit?
Mention what are the two places where you need to configure cin (country version india)?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Explain the process flow for a standard sales order.
In which scenario order and billing has different pricing procedure?
What are the influence factors for account determination for invoices?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
