Answer Posted / sumit
Copy controls should be designed by copying the standard
copy control settings provided by SAP and making the
required changes. There are copy controls between Sales
Order to Sales Order, Sales Order to Delivery, Sales Order
to Billing, Delivery to Billing, Billing to Billing,
Billing to Sales Order. This should be in a logical
sequecene as per the business requirement.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is sales order item category determination and what is delivery item category determine?
Hi, 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
What is product attributes in sap sd?
what are the stages involved in VALUE SAP. please brief it
How can I transfer the payment method from customer master to sales order automatically?
Can items in a sales order belong to different distribution channels?
What does a/c group control customer?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What is availability check? When and at what level is availability check carried out?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
how to and where to maintain copy controls
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Name the necessary steps to setup a route?