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?
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
What are the two influence factors for field selection for customer master record maintenance?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
what is application key in account determination where its mentained. plz ans its urgent
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
When you create an invoice can you carry out pricing again?
How shipping point is determined?
what is puchase life cycle?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is a 'division'?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What are the primary functions of sales and distribution?
Can items in a sales order belong to different distribution channels?
What is a sales area, how do you set up sales area?