Answer Posted / chandrakant jain
PGI can be Stopped.
Quality Check implemented in the Material Master The When
the material needs Quality ok through UD(usage Decision)
Path-Material master (mm02)->quality management->
inspection setup.
This can be done through QM module or user exit.
Delivery Creation can be Blocked from sales order.
1. Delivery Block In VOV8
2. Credit Limit Block. Through Static or Dynamic credit
check (Credit Management).
3. Status Group - Not Approved. Status Profile in BS02
create than assign it in VOV8 order Type.
4. User Exit
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
How to assign sales group to sales sales office?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain the term "as is" ?
How is the 'shipping point' determined by the system?
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
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Define credit control area (t014)?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What is the standard group condition routine in condition type, what is its importance?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is meant by transfer of data from legacy code to sap?
