Interested to Buy Any Domain ? << Click Here >> for more details...
Order types, why do we need to create our order types and not use the standard ones during implementation.
- 1 Answers
- 5989 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
We can use.But the standard orders have their own controls.Whatever changes you made in the standard order types,you might not remember.It may affect in your process.So it is advisable to copy the standard one.Even if some problem occurs you have standard order type template.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
How to do customization of rebate processing in sap sd????
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is an mrp type?
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
List out the five features you can control for the sale document type?
Give examples for standard output types in sd.
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 difference between the delivery document & scheduling?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Can you partially settle rebate accruals?
How can I transfer the payment method from customer master to sales order automatically?
Explain sales document blocking?
