Answer / nag

after creating PO if we change quantity in sales order system will not allow to change
If you want to allow to change the we've to go TAS item category and check Create PO automatic,

Answer / sagar s

When you create a purchase order using the purchase request corresponding to the
third-party order line, SAP automatically updates the purchase order number in
the document flow of the sales order. Any changes in the delivery dates or quantity
thereafter in the purchase order automatically updates the confirmed quantity and
confirmation date in the corresponding schedule line on the third-party sales order,
but the reverse way is not allowed. Any changes in the quantity or date in the sales
order does not change the purchase order quantity or delivery dates. It is therefore
always suggested to make changes in the purchase order and not in the sales order.
You can also use report SDMFSTRP to find any quantity differences that exist
between the sales order and the purchase order.

---Sagar

Answer / anand

not possible to increase the quantity,, if u want then add one more line item in sales order.

Answer / sravan

yes, quantity will be changed.

What is purchase order, how to work po in sales order process?

4 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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What do you understand by intercompany customers and one-time customer?

0 Answers  

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How many cons. Does u have in your project?

0 Answers  

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Types of billing?

4 Answers  

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Define a shipping unit?

0 Answers  

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?

9 Answers   HLL,

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what is the parent and child relationshiop?

2 Answers   HP,

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

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