Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user?
Answers were Sorted based on User's Feedback
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..
Is This Answer Correct ? | 9 Yes | 1 No |
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.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / siva sankar reddy
2 options:
1) create a transaction variant and assign it to the sales order
2) Userexit_field _modification ( MV45AFZZ)
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / wembiri
I totally agree with you. An ABAP programer has to grey
the fields using codes
Is This Answer Correct ? | 0 Yes | 2 No |
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.
Is This Answer Correct ? | 0 Yes | 3 No |
if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
who will create transportation request?
Why do I use condition indexes? How do you activate them?
where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
what is relationship between sales organization?
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
How can we process out bound deliveries without shipping point?
Routing?
7 Answers IBM, Vmoksha, Wipro,
Can anybody explain ,entire process of Inter company stock transfer,and billing
How to create sales group?