Answer / parikshit rana

Order reason is basically an analysis field with no other
dependent function (apart from the fact that we can make it
mandatory)
Its used for management reporting for a better
understanding of physical business

Answer / vijay kumar jangam

Example Order reason can be used for free goods , sample
products and best price discounts and at the same time
rejections can used mostly for reject the documents and also
in the case of DR, CR.

My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

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What is the tool you are using for testing purposes in your project?

1 Answers  

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Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

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1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

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Relation between PGI and TOR?

4 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?

2 Answers  

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What is third party order process?

0 Answers  

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In how many places we can block the Sales Document?

6 Answers  

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