The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
Answer Posted / 10v
I told in Copy Controls, we have a Complete reference check box that can make sure that once the quotation is created on Inquiry, the Inquiry document will be considered complete.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are they?
What are the different complaint process documents in sap sd. Explain.
How many shipping points can you assign to a sales organization?
what is the difference between sap credit memo request and sap credit memo?
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?
How do you determine the 'route' in sales and distribution?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the different lists in sap sd.
How do you integrate sd with mm, fico?
Explain about distribution channel?
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.
How to create the source and target database connections in the server manager?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Which partner function realent for credit limit?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.