Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 5 Answers
- 12108 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to do customization of rebate processing in sap sd????
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How many tickets you have solved till date? can you please elaborate it with solutions?
Explain the process flow for a standard sales order.
What is the difference between a sales activity and a sales document?
How do you define document numnber ranges
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is third party order process?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Explain ‘business area’?
