Answer / srinath

In ItemRequirement 102:controls if customer credit limit exceeds system should not allow to create           purchase requisition in third party.

Answer / guest

requirement 102 works only if the customer has a credit block, not when he exceeds the credit limit.

And requirement 102 is assigned in T-Code OVB5 with system routine 2.

Answer / srinath07

ITEM REQUIREMENT:102:If Customer Credit Limit Exceeds in third party process system should not generate Purchase Requisation.
Control is in Billing type. 

Answer / nag

Tor 102 will help while creating third party and ipo process if the order is block for credit system should not generate the pr.

Tor 101 controls that if the order is block for credit system should not confirm the quantities

Answer / amar

requirement number 102 in transfer of requirement configuration in maintain requirement for purchase and assembly order.    

Answer / guest

Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
In the source code of the user-requirement, program a check for the delivery block which, if necessary, triggers an ERROR_EXCEPTION which prevents the generation of the purchase requisition.

You can use the existing check for the credit block as a template.

If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?

1 Answers   TCS,

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

what do u mean by partner functions? what is partner determination?

5 Answers  

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

Does sap transportation management support optimized routing and last mile planning? : transportation management

0 Answers  

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

What are the different billing process u have done in your project.

3 Answers   iGate,

Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

What is incompletion log?

0 Answers  

What is the procedure of Backorder processing, Plz explain me.

5 Answers