Hi,
My requirement is when we create an order with reference to
quotation or contract (mainly) the quantity should not be
changed in sales order.So i would like to know how to do
these settings if i want to control these???
Its very urgent for me.
Thanks in advance.
Answer Posted / arvind
HI
I think the answer to this can be(Expecting) in Copying
controls to write a new routine and assign to Field Copy
Quatity where presently Blank A and B are specified. Write
a routine and say copy quantity unchanged and can be made
non modifiable
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What is the difference between the delivery document & scheduling?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Explain about your role in current/previous project? (If you have one)
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Explain about distribution channel?
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 ??
What is the Difference between WM and EWM?
Can the items in a billing document belong to different distribution channels?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain the term "as is" ?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance