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
- 12146 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / wembiri
I totally agree with you. An ABAP programer has to grey
the fields using codes
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
How can you make some of the fields as key field in generic tables?
Explain what is condition types?
What are the different contract types? How to create a contract in sap system?
how to and where to maintain copy controls
What is a condition type? What are the two main groups of condition types?
How to assign division to sales organization?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Give examples for standard output types in sd.
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
How do you define tax relevancy of master records?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Do you have schedule lines in the delivery?
