In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
Answer Posted / jeevagan
In case delivery is completed for the order then make the
delivery quantity as zero and then delete the line item
from the order.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Explain what a condition table and an access sequence are and the relationship between them?
what is the diffrence between trade customer and non trade customer .
How is sap transportation management licensed by sap? : transportation management
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is an mrp type?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What does billing support mean and what are the effects of billing on the system?
How can a customer can connect his SAP ECC system to his SAP CRM system
Is there an user exit to copy the data into planning table?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
How is the shipping point determined?
Which partner function realent for credit limit?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!