on 09-22-2008 2:15 PM
My customer want as soon as he inserts the material number or scans the material, then the order quantity to by filled by an amount. Usually the quantity amount will be 1 except some cases where the material sold is sold in multiples of 500 so there it will be proposed the 500.
Hi Friend...
Does the Order Qty=1 under General control of Item Category Definition (Tcode VOV 7 ) does any help to you...?
Worth a try
Thanks,
Safeer Rahman
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Maintain Item Proposal via T.Code VA51, where you can define material code and quantity. Once you maintain the required details here and save a reference number will be displayed. Make a note of it and now go to VA01, input the required datas like sale order type, sales area etc., and execute.
In the main screen, after giving the sold to party code, press "Cntrl + F11" and proceed.
thanks
G. Lakshmipathi
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