Answer Posted / vikrambhande
When clients requirements is like that it needed some information in sales order,delivery or in billing compulsory then we can create in-completion procedure.T-Code is OVA2 .Suppose we need order reason compulsory in sales order .Then on ova2 sales doc header we select sales order type (standard,inquiry etc) .Then through sales doc header table VBAK we get field of order reason and field name we assigned it in OVA2 With scr and status .After that assigned that in sales doc so whenever sales order is created if order reason is not given the sales order cant be completed.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
9. Any three major issues faced in the support project? what kind of issues they were
What is an mrp type?
what are the two places where you need to configure cin (country version india)?
What is the docu.flow?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is the parallel and local currency in sap?
Explain how 'human elements' are organized in sd?
What is a sap transport group? : transportation management
What is alternative condition base value? Give an example?
can any one give one scenario of change request
How to maintain number ranges for sales document types?
i faced one question. when new configuration we do what is the logic behind there?
What is item category? How can we assign it?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
