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?
- 11 Answers
- 13453 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil kumar patra
through copy control of order to order(vtaa)
double click on the target and source doc one option is
check box like complete reference that check box you have to
activate this.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
explain any three organizational elements make up a sales area and their function?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
How do I change this?
From which documents can you create a performa invoice?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What are some pricing routines and sd functional specs?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is sap posting period?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Where do you define the terms of payment for a customer?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
