Interested to Buy Any Domain ? << Click Here >> for more details...
How can we make sure that a purchase order no entered once
cant be entered again?
- 3 Answers
- 6315 Views
- I also Faced
- E-Mail Answers
Answer Posted / vinoth sing
As Said above "Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) "
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
What are the two editor modes in which we can configure the sap transport routes? : transportation management
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
In what manner copy control transition can be done?
What is the product attributes?
How do we transfer stocks under one company code from plant to plant?
What are the responsibilities of a functional consultant in an implementation project?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Which block stops the system from creating the picking list?
what is the use of delivery and billing documents header and item
What is alternative condition type? Give an example?
What is a sap transport group? : transportation management
Which three organizational elements make up a sales area and briefly explain their function?
What is a company?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
