Answer / siva

I agree with the above answer. I would like to add that in
copy control from quotation to sales order u would have a
switch for copy completely. if this is checked then u never
have an option of changing the quantity..

pls correct me if im wrong..

Answer / sd_help

Shiv is absolutely right.There is a field in the copy
control table at Header level called "complete reference".
Activate the check box and you can not change the quantity.

Answer / siva sankar reddy

2 options:

1) create a transaction variant and assign it to the sales order
2) Userexit_field _modification ( MV45AFZZ)

Answer / wembiri

I totally agree with you. An ABAP programer has to grey
the fields using codes

Answer / rajesh.m

We can customise it by choosing the reqt in the copy controls (stype from
stype). This does not come by default. We need to take the help of an abaper to
code it.

Please correct me if i am wrong.

Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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,

What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers   Cap Gemini, HP,

In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

what is the match code and use?

1 Answers   Cap Gemini,

what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

Tell me the tool ur company is using for support?

3 Answers   HP,

tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers