How to change the incompletion log in the delivery document
Answers were Sorted based on User's Feedback
Answer / mausamm
taking the question as "How can we control what appears in the incompletion log in delivery"
Same as in order go to 'Incomplete procedure"(SPRO), there configure what u need to appear in the incompletion log.
|Is This Answer Correct ?||1 Yes||0 No|
Answer / subha
I thinsk this question was oncopy control
GO TO SPRO- SALES - COPY STROL AND MAKE THE COPY CONTRL
FROM DELIVERY TO BILLING
AND IF IT IS REGARDING incompletation then we need to make
the change in vl02 if with order or vlo02n if with order
|Is This Answer Correct ?||0 Yes||1 No|
what is transfer order?
From which documents can you create a performa invoice?
What are the different types of partial agreements available in sap sd ?
What is Batch Process?
What is accounting entry when we create invoice (vf01).
What are the business processes in your project?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How is sap transportation management licensed by sap? : transportation management
Can one have multiple packing for delivery?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.