on 09-14-2010 7:42 AM
by default,how to block the sale order on item level?
where do i configure the setting in system?
hhh
If Item level means the Material Code then it would be blocked in the Material Master Data.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
k
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Goto the Transaction code MASS and enter the OBJECT TYPE as BUS2032 and Hit enter.
Now in the next screen select the table for SALES ORDER ITEM DATA and in the fileds select billing block mass with field
MASSSDHEAD_S-FAKSK and execute, it will lead to another screen in which you can enter all the Sales documents and execute, there u can assign billing block for all the Items at a time
or
Sit with ABAPer and develop a BDC program (Hardly take 1 hour). This will be for future as well.
Just pass a file having all the sales order number, execute it in background.
When system is providing automatic way then why to go manual?
Please check this and revert back.
Regards
AJIT K SINGH
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Put delivery block at your Schedule lines VOV6.
Regards,
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.