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  • User Exit for Sales Order - SAP Community
    User Exit for Sales Order 34 Views Follow RSS Feed Hi, Is there a user exit that can be used to check
  • Schedule lines - SAP Community
    when we load a sales order for a make to order material, system confirms delivery dates different to material master in-house production dates in availability check it is individual requirements and checked for all production orders and planned orders
  • rebate in sales order - SAP Community
    In our scenarion rebate is calculated at sales order level So C-type for rebate comes in sales order But I dont know how rebate condition type can be called at sales order Althogh I have created rebate arrangement but how this value will call in sales order, don't know, Can any body guide the process plz ? hanks in advance Rgds San
  • Plant in Sales order - SAP Community
    Plant in Sales order 32 Views Follow RSS Feed Hi All, What is the purpose of Plant in Sales order from
  • Contact Person Tables and Text information | SAP Community
    Hi guru's I need contact person table and from which table the text will be copied into sales order from contact person Thanks and Regards Srinivas Kapuganti
  • amendment sales order - SAP Community
    I am creating sales order with reference to customer sales order later, customer corrects something in that purchase order and again send it to us For that, we need to create amendment sales order and we have to mention amendment number How will you map this scenario in sap Thanks in advance, babs
  • Regarding Pop Up Message | SAP Community
    during sales order creation using va01 once the sales order is created and in user_exit_refresh_document user exit i am doing delivery , and then sumbitting a report for excise calculation J_1IJChk , this report is called but it throws a pop up saying that excise is completed for the delivery and when i press ok it comes out of the program
  • Partner Determination in Sales Order | SAP Community
    I have a business process that "Ship-to-party" on sales order header should only be from the the ship-to-parties of the selected "Sold-to-party" Right now I can select any ship-to-party regardless of that he is defined in the Partner list of the Sold-to-party or not Please suggest how can I restrict system Regards:


















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