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From Which Tcode can I view customer wise Back order (Open
order)
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Answer Posted / sarayu
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What is invoice correction?
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what is the main purpose of maintaining the master data?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
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