Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

HI

I have defined net value "zpp" in teh incompletion log.
Scenario; I have rejected a particular line in sales order
and cos of in completetion lof of zpp it doesnt allow me
save it or process further cos in teh incompletion log it
shows me taht i hav eto maintain value of ZPP (Netvalue)
though it is a rejected line. is there any way where in
rejected line shouldnt show any incompleteness... pls guide
me on this .

Answer Posted / mausamm

Configure 'incompltion process' in spro, there u can add or remove any filed u want to be in incompletion log

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the various sections of the 'customer master record'?

1112


How many shipping points can you assign to a sales organization?

1039


What is difference between delivery document & scheduling?

1243


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

1429


What is variant in reporting?

1247


To what do you assign distribution channels and divisions?

1109


How to change chart of accounts of company code after making several sales orders and delivery?

2140


What is a field catalog?

1107


Have you know the shipment and shipment cost

2161


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2295


What is rush order?

1175


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1170


What do you understand by intercompany customers and one-time customer?

1113


List the basic elements of a customer master record?

1121


How is sap transportation management licensed by sap? : transportation management

1198