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?
Answer Posted / subha
one method is by copy control and the second one is through
user exit you customise the software where by the coustomer
will be restricted to cahnge it according to his req
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
how text is determined in Invoice,What are tools used in To_be study
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
how can you do consignment in inter company sales?
What is agenda of quick off meeting ?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is a sales organization, distribution channel, division?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Does sap transportation management support optimized routing and last mile planning? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Where in the sale order would you enter the serial numbers for material?
How do you define tax relevancy of master records?
What do you understand by sales order processing?