Hi SD experts,
Plz help me solving following issues
1) What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
2) When I am punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
3) Client requirement is he want horizon period in days format. but standard sap system It's in months format(gray mode). how can we change months to days?
4) Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
5) when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
suitable solutions will be rewarded
thansx & regards