quotation is created with 5 line item when am doing sales
order with reference with quotation only 3 item are coming
in sales order copy control everything is ok waht setting i
will do
- 2 Answers
- 4623 Views
- I also Faced
- E-Mail Answers
Answer Posted / pravin chopde
Check in ur quotaion. whether all the 5 line items have same item categories.
the remaining 2 line items must be having different item categories.
if they are different, then in their copy control settings in VTAA, select ur item category and in copying requirements, select rule as 301, it must 302 there which is "do not copy item"
please check. Hope this helps. and if it helps. post ur answer here. so that i can confirm the settings too :)
Pravin Chopde
SAP SD Consultant
+91 9175699886
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the purpose of 'account determination'?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What are the responsibilities of a technical consultant in an implementation project?
What is sales order item category determination and what is delivery item category determine?
Mention what are the two places where you need to configure cin (country version india)?
What is the structure of delivery document?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the client-specific data?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you configure two diff free goods items for one single item?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are the basic types of information it (information structure) comprises of?
