Answer Posted / guest

Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
In the source code of the user-requirement, program a check for the delivery block which, if necessary, triggers an ERROR_EXCEPTION which prevents the generation of the purchase requisition.

You can use the existing check for the credit block as a template.

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

924

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What is the business process of excise tax and how do you relate that in sap?

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1170

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What are the different contract types? How to create a contract in sap system?

1171

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Explain how you can include condition type in the pricing procedure?

1033

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How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1079

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How is the 'shipping point' determined by the system?

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how offen sand box server refresh?

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What is the difference between make-to-order production with and without assembly processing?

1118

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How does the term characteristic relate to transaction code cto4?

1058

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What is a 'sales area'?

1118

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Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

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How we can do invoice split depending on item category in which scenario we will use?

1054

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

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