In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
- 8 Answers
- 27192 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / amar
in schedule line category CS - VOV6
order type NB controls that generate PR automatically
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
At which levels in the sales document can you have different incompletion procedures?
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 do you maintain fiscal year variant?
What are the various sections of the 'customer master record'?
Is it possible to automate output processing? The answer should be yes but how??
What is sap sd?
What does billing support mean and what are the effects of billing on the system?
What is condition types?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What are the different types of partial agreements available in sap sd ?
What is a sales deal and how to configure it?
What are the user exits?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
