Interested to Buy Any Domain ? << Click Here >> for more details...
While a Quotation is created, it has to be approved by some
authorized person, how to configure this
- 1 Answers
- 9887 Views
- Bosch, I also Faced
- E-Mail Answers
Answer Posted / chandan
Configure it in Status Profile -> BS02
Define & Assign Authorization Code to User IDs -> BS52
Pass the Codes & IDs to BASIS consultant to give the
Authorisation.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Where do you define unloading points and goods receiving hours?
What is rush order?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
How does the term characteristic relate to transaction code cto4?
explain any three organizational elements make up a sales area and their function?
what happened when you overrate the customer?
Does sap transportation management require the use of sap event management? : transportation management
To extend material one plants to another plant what are the configuration you done in your project?
How can we configure Input Tax in SD?
What is the use of a partner function in sap sales and distribution?
what is a distribution chain ?
What is product hierchey and where you assign in material master?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
