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.

Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

what is the relevence of vendor Tab in customer master and in which scenario you will use this tab

7 Answers   IBM,

what is the difference bitwwen invoices F1,F2 AN F8 ?

6 Answers   CTS,

How Does a BOM explode? What controls the BOM Explosion?

2 Answers  

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.

3 Answers   Deloitte,

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

can any one give one scenario of change request

0 Answers  

while create sales order, user cannot change ship to party address in sales order level how to controled ?

2 Answers  

after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,