Interested to Buy Any Domain ? << Click Here >> for more details...
How can we supress the fields ie sales office and sales
group in VA01 create order initial screen?
- 9 Answers
- 16297 Views
- Catalytic Software, I also Faced
- E-Mail Answers
Answer Posted / radheshrpsap
We can do it by Transaction variant.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'output determination'?
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
What is invoice correction?
Who defines the account groups and give some tables in sap sd for customer master?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the latest release of sap transportation management? : transportation management
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is incompletion log?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are some pricing routines and sd functional specs?
Define to which organizational element is central in shipping?
What are the condition record and condition table?
