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 sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

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What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   IBM,

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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Hi experts could you pls give some IDOc interface which is used for SD module

2 Answers   Cap Gemini,

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how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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Which data is updated when you create a billing document?

7 Answers  

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sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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Where are the places credit check will be done.

2 Answers   Wipro,

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How variant is used in reporting?

2 Answers   HCL,

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What happens when you overrate the customer?

1 Answers  

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