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?

Answer Posted / shiva

I think one should mark the field: COMPLETE REFERENCE in
[VTAA] Header screen. Please correct me if I ma wrong

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a client?

699


How to disable the 'import all' button on stms for the queues in sap? : transportation management

818


What is backorder processing? What are the two types of backordering processing?

666


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

2956


What are the components of the sap sd module?

712






HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2161


What is sap sales and distribution?

604


What is the difference between make-to-order production with and without assembly processing?

724


What sap systems have integration capabilities with sap transportation management? : transportation management

622


What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

627


What is the difference between sd account key and fi account key?

606


Explain the relationship between sales organizations and plants.

730


Can you make texts mandatory for a customer master or a sales document?

661


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards

1995


how to configure Supply chain management

1691