Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

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


Please Help Members By Posting Answers For Below Questions

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6439


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1588


How do you determine the 'route' in sales and distribution?

1036


What is a sales organization?

1227


Name three areas/processes which use condition technique in sd?

1153


Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3468


What is the purpose of text item in item category?, How and why is it being used

1846


Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

970


What is the purpose of 'account determination'?

999


List the system modules that are included in the financial application component?

1019


How to disable the 'import all' button on stms for the queues in sap? : transportation management

1359


Can you make texts mandatory for a customer master or a sales document?

1085


What is the item category group? Where do you maintain it?

1060


Which type of aptitude question

971


Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1804