Interested to Buy Any Domain ? << Click Here >> for more details...
In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
- 9 Answers
- 22551 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rahul rajput
First check if the delivery is created for the specific
Item, if it is then you cannot simplly go ahead and delete
the line item in Sales order.
In case if the delivery for the item is not created and the
item was asked by the customer however he/she wants to
cancel it, you may block the item for further process in
sales order or you may simply delete the same from the
order.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In case of third party sales what would trigger for the automatic creation of pr or po?
What is the path to define condition type in sap for pricing?
Which block stops the system from creating the picking list?
What is the purpose of 'output determination'?
Output with different language is it possible to have two delivery notes in two different languages?
Difference between business sale cycle nd customer sale cycles?
What is item category? How can we assign it?
What are the different activities under consignment stock in sap sd?
What is the difference between vk11 and vk31?
How does the term characteristic relate to transaction code cto4?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Where in the sale order would you enter the serial numbers for material?
what is the difference between sap credit memo request and sap credit memo?
what are the techniques available in delivery scheduling?
