Interested to Buy Any Domain ? << Click Here >> for more details...
How can we make sure that a purchase order no entered once
cant be entered again?
- 3 Answers
- 6069 Views
- I also Faced
- E-Mail Answers
Answer Posted / vinoth sing
As Said above "Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) "
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the responsibilities of "core team" and "functional team" in an implementation?
what is the main purpose of maintaining the master data?
Define condition types?
What are inter-company customers?
Are there any user exits or any other way to include new fields in the sales order va01?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Explain how you can include condition type in the pricing procedure?
In a material master what is the base unit?
what is the difference between sap credit memo request and sap credit memo?
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.
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can you share master data between several sales areas?
