on 09-10-2007 11:30 AM
hai sap gurus,
i am learner let m know about below things
1. i want to see item over view sceen in sales order deafult...
2. if sales order is created if there is any open quatations for that item pop up should come
3. in quatation order reason is mandatary how to make it
4. allow mutiple partners to relaease the quantitiy contract
5. i want to block the sales document because its value is too high
with regards
sashidhar
hai guys thanks for support
regrards
sashidhar
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Hi ,
here r ur solutions,
1. in VOV8, for the relevant sales document type, in transaction flow screen - mmaintain the entry as UER2 Press ENTER to go to Items Overview
2.To pop up open quotations, in VOV8, transaction flow screen, Quotaion messages field, maintain - B Check at item level
3.Through Log of incompletness for header level or at item level as per the requirement. IMG-SD-BF-Log of incompletness.
4.depends on authorization
5. It is possible through Credit management. IMG-SD-BF-Credit management.
After u configure this, maintain the credit limit for the customer.
Reward if helpful,
Praveen.
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hi,
3.goto SHDO-> enter tcode:va21> enter variant: bus2030 click with procession ikon-->it willtake to quotation screen --->enter > here you will find order reason>tick required box column. By this u will make order reason mandatory
4. Multiple partner to release, goto quantity contract type: here u will find otline agreement message,here in second box click F4 & selecvt what are partner u want release
5.U can set upper limit for cond type PR00
Message was edited by:
arun prasad
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Hi,
4.Assisn Contract Sale doc(QC) to KAB
2.
U can make this config in VOV8 Quotation messages
3.
Incompletion procedure in IMG>SD>Basic fn
Sam
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Hi,
1) Go to VOV8, select your doc type and in field "F-code for overview screen", choose your option and save.
2) For this also you go to VOV8, select your doc type. There you'll find field "Open quotations", choose it and save.
3) I think for this you have to do it thru SHD0, I don't know the exact process. Dear All, can you help us to configure it. Else you can also do it thru incompletion procedure.
Reward if proves useful
Regards
SD
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> hai sap gurus,
> i am learner let m know about below things
> 1. i want to see item over view sceen in sales order
> deafult...
<b>in vov8 make the setting as "uer2" in fcode for default overview u will get item overview</b>
> 2. if sales order is created if there is any open
> quatations for that item pop up should come
<b>in vov8 in transcation flow make it b in the field "quotation messages</b>
> 3. in quatation order reason is mandatary how to make
> it
<b> maintain incompletion procedure in OVA2</b>
> 4. allow mutiple partners to relaease the
> quantitiy contract
> . i want to block the sales document because its
> value is too high
<b>i think this can be done by credit check on maximum document value</b>
> with regards
> sashidhar
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4.
Assign AA partner fn to Sale doc and CMR.
Assign to Account groups.
Assign sale doc type QT to KAB
5
Block u can assign in VOV8
Thx
Sam
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