When it will update ADRCT table?
When you update the comments in vendor master using tcode XK02 it will update it into the table.
View the table using tcode SE16.
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Tuesday, September 21, 2010
Monday, September 20, 2010
How to create attachment in sales order using VA02
If you wish to allow user to create attachment in sales order, you may follow the below steps to do it.
Go to tcode SU3 to insert the below ID into your SAP ID.
Then go to tcode:VA02 and you can see the below option available in sales order.
Go to tcode SU3 to insert the below ID into your SAP ID.
Then go to tcode:VA02 and you can see the below option available in sales order.
Thursday, September 16, 2010
Set item field as editable in Sales Order regarding of header value
Go to tcode VOV7 and tick on the 'Business Item' in order to allow the item field to be editable.
For more information about how to create sales item category, please go to http://rukawaw-tb.blogspot.com/2010/08/creating-sales-item-category.html
For more information about how to create sales item category, please go to http://rukawaw-tb.blogspot.com/2010/08/creating-sales-item-category.html
Wednesday, September 15, 2010
Release Billing Block for Delivery Order
If you want to release billing block for delivery order, kindly use tcode: VKM5 and follow the below printscreen.
Tuesday, September 14, 2010
Maintain Output type for Purchasing Order
If you want maintain output type for purchasing order, go to tcode:NACR and follow the below steps.
Put in the vendor code.
Fill up the email address.
Put in the vendor code.
Fill up the email address.
Wednesday, September 8, 2010
Tuesday, September 7, 2010
Automatically set posting block for billing document
Please go to tcode VOFA and tick the posting block in order to stop accounting document from directly release to accounting side.
Setting item no incremental for Billing Type
You can set any kind of item no incremental for your billing type by go through tcode VOFA.
Please refer to below printscreen.
Please refer to below printscreen.
Maintain forecast quantity for material for sales order
If you would want to maintain sales forecast quantity, use tcode MC88 to do it and follow the below screen.
Change Posting Date for Delivery Order
If you want to change the posting date for delivery order, please change it using tcode VL02N and follow the below steps.
Thursday, September 2, 2010
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