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
- 11150 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
What is a condition type? What are the two main groups of condition types?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Mention what are the two places where you need to configure cin (country version india)?
what is consignment stock process?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Can you split deliveries into several invoices? When would you do that?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is condition types?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Where and how is a 'business area assignment' done?
