Answer Posted / vn naik
It's simple
In Document type vov8
--> maintain Incomplete procedure: system will aloow u to save
the doc but the status will be Incompplete
--> If u check the Incomplete message: then system will not
allow u to save the doc, untill unless u fill the mandatory
fields
cool...!
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What are the common transport errors in sap ? : transportation management
What is a handling unit?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what is the diffrence between trade customer and non trade customer .
What is a plant and how to create a new plant?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is the docu.flow?
How is credit control determined in sap?
what is puchase life cycle?
Define to which organizational element is central in shipping?