Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
- 14 Answers
- 44427 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / bageerath
Hello,
First check with the message type that is showing up with
the information message
If the application is M7 and number is 127 then you can
change the warning message to error message which should
stop from processing the sales document further.
Menu Path:
SPRO--> Materials Management --> Inventory management and
Physical Inventory --> Define attributes of system
messages --> Setting for system attributes -->
select the number 127 and change the category from "W"
to "E".
Revert back if you find it useful.
Thanks
| Is This Answer Correct ? | 0 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?
From which documents can you create a performa invoice?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Where do you define the terms of payment for a customer?
Name at least five features that you can control for the item category?
how can you do consignment in inter company sales?
What are the effects of posting goods issue?
Which three organizational elements make up a sales area and briefly explain their function?
What is backorder processing? What are the two types of backordering processing?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is the item category group? Where do you maintain it?
How higher level item category is controlled?
