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
- 12318 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 anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Where do you define the terms of payment for a customer?
Can one business area be valid for several company codes?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
what are the five important fields to be maintained in account determination?
What is alternative condition type? Give an example?
What is the item category group? Where do you maintain it?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Can I hide the conditions in export excise invoice in from standard configuration
Outline the process flow for sales returns.
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How we improve our pricing procedure?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the structure of delivery document?
