Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vikrambhande
When clients requirements is like that it needed some information in sales order,delivery or in billing compulsory then we can create in-completion procedure.T-Code is OVA2 .Suppose we need order reason compulsory in sales order .Then on ova2 sales doc header we select sales order type (standard,inquiry etc) .Then through sales doc header table VBAK we get field of order reason and field name we assigned it in OVA2 With scr and status .After that assigned that in sales doc so whenever sales order is created if order reason is not given the sales order cant be completed.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
how to attach pdf in output determination .
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How to do customization of rebate processing in sap sd????
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Explain the process flow for a standard sales order.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Can a sales area belong to different company codes?
From which documents can you create a performa invoice?
Can you split deliveries into several invoices? When would you do that?
When the system checks availability which scheduling would it use first?
