How can I configure that no one can change/update condition type..once the sales order is saved
Answers were Sorted based on User's Feedback
Answer / sankar
In pricing Condition type, price control filed select D (not allow to change)
Pl correct me if wrong.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / manjunath
In pricing v/06 for that condition type maintain Manual entries as D
Is This Answer Correct ? | 7 Yes | 3 No |
Maintain pricing type as D in copying control....
Is This Answer Correct ? | 5 Yes | 4 No |
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
What is Group condition?
Why does the customer master have different views?
Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is the item category group? Where do you maintain it?
What is the parallel and local currency in sap?