I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
what is the difference between sap credit memo request and sap credit memo?
what is the functions specks?
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
For what purpose we are maintaining CIN in sap? What is use for that
what is credit exposure?
What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
How to stop PGI?
When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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