Answer / susanta

1.If you are facing a problem with duplicate customer
purchase order as your company
does not allow a same customer purchase order with the same
sales order type.
Moderate
Ans. You can activate the check for duplicate purchase
order with "VOV8".
In the General Control Section, look for the field Check
Purchase Order No and put in "A".
2. If I enter more than 8 items in a sales order and those
items get copied into delivery
doc then to billing doc. But our client want to restrict
number of items to 8 (max) in
an invoice. Difficult
Ans. You can restrict delivery with delivery tolerance,
thereby causing invoicing of the desired.
or

Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum
No. of Billing Items.

This is where you can define a maximum number of items
allowed for all billing documents within a given sales
organization.

However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.

You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and
maintain routine 006 "individual invoice limited" or a
similar routine that accesses the data maintained
here.

What are all the things we need to do configure before doing consignment

3 Answers  

---

What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

---

How Stock transfer takes place in inter-company.

1 Answers   L&T,

---

In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

---

How to transport change request from one client to another client in sap ? : transportation management

0 Answers  

---

---

text determination in sales what is the header and item text?

2 Answers   Accenture,

---

How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

---

What is Lump sum payment?

4 Answers  

---

hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz

2 Answers  

---

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

---

Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

---

How Sales Area is determined in Stock Transfer?

1 Answers   Bristle Cone,

---