Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user?
Answer Posted / pinki
Authorisation to change the quanties should not be provided
in the role of end user in SU01 tcode. Correct me if I am
wrong.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the different activities under consignment stock in sap sd?
What is the business process of excise tax and how do you relate that in sap?
can some body give me some idea on integrations of sd and sap crm service
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
How does the term characteristic relate to transaction code cto4?
What is the purpose of 'output determination'?
How do you control entry possibility of condition values at order through condition type settings?
what are the five important fields to be maintained in account determination?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can items in a sales order belong to different distribution channels?
i faced one question. when new configuration we do what is the logic behind there?
how to configure Supply chain management
What is partial delivery agreement?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .