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How can we make sure that a purchase order no entered once
cant be entered again?
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Answer Posted / aravazhi
Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) and Activate Enter PO No.
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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
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