Interested to Buy Any Domain ? << Click Here >> for more details...
How can we make sure that a purchase order no entered once
cant be entered again?
- 3 Answers
- 6316 Views
- I also Faced
- E-Mail Answers
Answer Posted / aravazhi
Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) and Activate Enter PO No.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Can I view the invoice due date (jan 16, 2006) in the invoice?
A 'plant' is assigned to which of the entities in the sd organization?
List the basic elements of a customer master record?
What does the account group of the customer control?
What is item category and how is it determined?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Explain the assignments among organizational units in sd
How to create the source and target database connections in the server manager?
Explain how the system can automatically determine the item category in the sales order.
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What are the various sections of the 'customer master record'?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
what is application key in account determination where its mentained. plz ans its urgent
