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
- 10540 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / siva
I agree with the above answer. I would like to add that in
copy control from quotation to sales order u would have a
switch for copy completely. if this is checked then u never
have an option of changing the quantity..
pls correct me if im wrong..
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How many tickets you have solved till date? can you please elaborate it with solutions?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How have you used MASS tool in your last project, and to upgrade what data?
describe organizational structure of sd?
can any one give one scenario of change request
What is the difference between pgi cancellation and returns order?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the purpose of 'account determination'?
What are the different criteria on which account determination is dependent during customization?
What is the latest release of sap transportation management? : transportation management
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How to assign sales group to sales sales office?
What are the different activities under consignment stock in sap sd?
