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
- 6782 Views
- I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
The question says , the quantity is taken by reference .To control the quantity in the referencing document the below should be mandatory .
1.In item category select Completion Rule C - Item is completed after the target quantity is fully referenced
2 . In copy control VTAA ,In header check the complete reference . It indicates whether the system copies the source document completely.Later, if you try to change an order quantity or to delete an item, the system sends a message.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Which block stops the system from creating the picking list?
Can you make texts mandatory for a customer master or a sales document?
What are the different types of partial agreements available in sap sd ?
explain requirement class and requiremnt type in detail with business examples
What is a 'sales order'?
How can I transfer the payment method from customer master to sales order automatically?
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
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Explain credit management.
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
How many pricing procedures you have configured in the system and what are their purposes?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
