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.

How do you create sales organisation?

0 Answers  

How we maintain one material at atime for two company codes?

10 Answers   L&T,

What are the steps to create new tax category?

0 Answers  

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

0 Answers   TCS,

Explain how you can assign distribution channel to sales organization?

1 Answers  

Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   Cap Gemini,

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

0 Answers  

Where do you define unloading points and goods receiving hours?

0 Answers  

Can we assign incompletion procedure in both header level and item level?

1 Answers  

What is partial delivery agreement?

0 Answers