Answer / sheregar.ajith

Go to T code - VTFL , select standard delivery tpe-LF as source and standard billing type-F1 as target ( F1 - Delivery related billing , F2 - Order related billing )and press copy as and change your delivery type and billing type .
system will copy the standanrd settings

Answer / kadam

T-Code is VTFL Header copy requirement is 003
Item copy requirement is 004

How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

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can anyone pls help provide details of how EDI is configured?

1 Answers  

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What is rush order?

0 Answers  

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What is the parallel and local currency in sap?

0 Answers  

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5 Answers  

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what is "order fulfillment" in SAP SD functional context?

4 Answers  

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what is difference between static and dynamic in credit management?

2 Answers   Accenture,

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6 Answers   Wipro,

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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