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...

When we create an order with reference to quotation or contact
(mainly) the quantity should not be changed in sales order. so
i would like to know how to do these setting if i want to
control these ??

Answer Posted / ramana

in copy control t-code VTAA qt to or at item level select
complete reference. system allows with reference qt or
contract we place full quantity only.

Is This Answer Correct ?    4 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain about distribution channel?

1105


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1966


what is the main purpose of maintaining the master data?

1034


What are some pricing routines and sd functional specs?

1095


What is a sales deal and how to configure it?

1880


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

1998


For what do you use customer hierarchies?

1040


explain any three organizational elements make up a sales area and their function?

1058


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

2014


Explain what is proforma invoice and what are the types of it?

1092


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1410


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

1020


how to attach pdf in output determination .

1996


What would make the immediate delivery in cash sales?

1165


Explain the process flow for a standard sales order.

1059