How can we make sure that a purchase order no entered once cant be entered aga

How can we make sure that a purchase order no entered once
cant be entered again?

Question Posted / jaideep

3 Answers
6201 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How can we make sure that a purchase order no entered once cant be entered again?..

Answer / aravazhi

Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) and Activate Enter PO No.

Is This Answer Correct ?

3 Yes

1 No

How can we make sure that a purchase order no entered once cant be entered again?..

Answer / vinoth sing

As Said above "Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) "

Is This Answer Correct ?

1 Yes

0 No

How can we make sure that a purchase order no entered once cant be entered again?..

Answer / subha

HI

bY MARKING IT IN HEADER CONDTION YOU CANNOT CHANGE THE PONO
ONCE ENTERED

Is This Answer Correct ?

0 Yes

6 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is the purpose of the request number which is generated when you save a customization?

1 Answers

what is the difference between rush order and cash sales?

1 Answers

What does the term “business area” refer to and how can it be used?

0 Answers

How billing document is assigned to the NLCC Delivery type?

5 Answers Bristle Cone,

Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers Cap Gemini, HP,

Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.

4 Answers

1. Five steps of implementation with full details.

1 Answers

Explain the Steps to setup a route?

5 Answers

Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers

How material is determined?

1 Answers

How do you configure the 'partner determination procedure' in sd?

0 Answers

accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers Cap Gemini,

For more SAP SD (Sales & Distribution) Interview Questions Click Here