How can I configure that no one can change/update condition type..once the sales order is saved
Answer Posted / manjunath
In pricing v/06 for that condition type maintain Manual entries as D
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Where do you define unloading points and goods receiving hours?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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 a field catalog?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Can you deference between contract & scheduling agreement?
Did you work on Transportation,what are the major settings for the transportation ?
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.
What are the configurations steps for packing?
how you can assign distribution channel to sales organization?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
When would you use a sap return order and sap credit memo?