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Sales documents
Thursday, April 9, 2009
Sales Order Item price is grey
Retrieve the sales order
Click the sales order item
Click Environment -> Document flow
If there is any Billing Invoice including partial deliveries, price cannot be changed.
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2009
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April
(53)
Date Format Changes
Delivery/Billing Due List - Select/Unselect the De...
4.6x Default Column Sequence for Sales Order
Mandatory Order Reason for certain Document Type
Default values for Sales Order by users
Difference Between Cash Sales and Rush Order
Mass Updation of SO
What is the transaction for mass updation of sales...
What is Stock Transfer Order? What are the IMG con...
Consignment Pickup and Consignment Return Process
How The System Proposes Probability For Each Item
Schedule Line Categories and Schedule Agreements
Backorder Processing
Analyze the difference between Forecast and Confir...
Sales Order Stock
Sales reservation
Sales Order Item price is grey
Wrong/duplicate RE Created
Block Material in Sales Order
Block Sales Document Type / Delivery / Billing by ...
Common Distribution Channel and Division
How To Configure New Division/Sales Area/Sales Office
Sales Document Type
Screens in the Sales Documents
Sold To Party In Sales Order Screen
Explain The Meaning Of An Open Sales Order
Default Storage Location In Sales Order
Partner Determination For Sales Doc
Normal Sales Order Cycle Configuration
Configure inter-company Stock Transport Order
What is Debit note and Credit note
Number Ranges In Sales Order
Steps for SD Variant Configuration
Difference between Item Proposal and Material Dete...
Batch Determination
Supressing Fields in Sale Order
Issue free goods to selected Customers
Consignment Sales Process in SAP
Rebate Process with Ref. to SO
Rebate processing
Release strategy for Sales order
Sales Order Mass Change
SAP SD: Scheduling Agreement Vs Contract
Return material From customer
Taxation Explain with an example
Define Tax Determination Rules
Sales and Distribution - Transfer of Requirements
Assign a Cost Center manually in a Sales Order (VB...
Define whether the Material can be used at which S...
Auto proposed all the dates when creating Sales Order
Sales Order Confirm Quantity Date
Default First Date is not Today
Duplicate customer purchase order
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