Interested to Buy Any Domain ? << Click Here >> for more details...
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
- 2 Answers
- 5112 Views
- I also Faced
- E-Mail Answers
Answer Posted / arnabsarkar2601
The basic flow of document is that first sales order is created and based on that the PR,PO is generated.So if any user changes the amount in PO then the sales order is not effected.
So the ans is no.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What is the difference between connected & unconnected lookup?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
How can you make some of the fields as key field in generic tables?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
To extend material one plants to another plant what are the configuration you done in your project?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What exactly is automatic posting can you explain?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Which three organizational elements make up a sales area and briefly explain their function?
Did you work on Transportation,what are the major settings for the transportation ?
how you can include condition type in the pricing procedure?
In case of third party sales what would trigger for the automatic creation of pr or po?
what is consignment stock process?
What is a 'customer-material information record'?
