Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
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Can we make a sales order, delivery and billing of a material with zero quantity?
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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
What is pricing procedure determination?
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