what happens if we check 'exclusive' indication in access
sequence, and what happens if we do not chec
Answer Posted / arun biswal
Hi All,
Follow the below-mentioned links where I have explained what is an exclusive indicator in the access sequence and its impact on a sales order in both cases activate and deactivate the check box of the Exclusive indicator.
Blog:- https://www.sapboost.com/2021/05/exclusive-indicator-sap-access-sequence.html
Vlog:- https://youtu.be/OOa5pOq497M
Regards
Arun Biswal
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Does sap transportation management support optimized routing and last mile planning? : transportation management
What are the various configuration methods available in stms? : transportation management
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is a 'customer-material information record'?
What is the data used in shipment scheduling?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Trouble4 shooting , handiling issues with different level of priorties
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Mention what are the techniques available in delivery scheduling?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date