I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
Answer Posted / mohd khaja shamsuddin
question is not clear
any how if we dont have stock than we will change the
item category group in mm02 to get order to be delivered
by third party here in sales order we item category
TAS
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is the relationship between sales organizations and company codes?
Tax jurisdiction processing is a close link between which two modules?
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
what is proforma invoice and what are the types of it?
What are the responsibilities of a functional consultant in an implementation project?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is a 'customer-material information record'?
Define whether the material can be used at which sales and distribution process
The transaction code used to create a return delivery?
How do we transfer stocks under one company code from plant to plant?
Explain the term "fit gap analysis"?
Explain the various sections of ‘customer master record’.