Interested to Buy Any Domain ? << Click Here >> for more details...
Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user?
- 5 Answers
- 12116 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / siva sankar reddy
2 options:
1) create a transaction variant and assign it to the sales order
2) Userexit_field _modification ( MV45AFZZ)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the business process of excise tax and how do you relate that in sap?
What is backorder processing? What are the two types of backordering processing?
What is material determination? Can you do two materials for one material?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the central organizational element in purchasing?
how you can assign distribution channel to sales organization?
how to configure Supply chain management
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Steps of tax determination?
How do you create customer account number ranges for external assignment?
i faced one question. when new configuration we do what is the logic behind there?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
At which levels in the sales document can you have different incompletion procedures?
