Interested to Buy Any Domain ? << Click Here >> for more details...
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
- 6 Answers
- 9022 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
In the source code of the user-requirement, program a check for the delivery block which, if necessary, triggers an ERROR_EXCEPTION which prevents the generation of the purchase requisition.
You can use the existing check for the credit block as a template.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the relationship between sales organizations and company codes?
how offen sand box server refresh?
Explain credit management.
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Where do you define unloading points and goods receiving hours?
Do you have schedule lines in the delivery?
What is the data used in shipment scheduling?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is alternative condition type? Give an example?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is sap transport domain? : transportation management
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
what are the components of sd?
