I am creating a Quantity Contract. When entering the target quantity, I get the following error message. " Please enter order quantity in quantity field of the same name Message no. V5046" Can anybody please help? Thanks in advance. Paddy
| | | ---------------Original Message--------------- From: Anup Katiyar Sent: Wednesday, December 07, 2011 3:12 AM Subject: Configuring Over the Counter Sales for Various Payment Options Hi, I have a requirement to set-up over the counter sales in SAP/SD with payment options ranging from cash, credit/debit cards, cheque and bank drafts. I am sure we will have to modify the cash sales process to incorporate various payment options and will very much appreciate if anyone who's implemented the process can provide a broad outline. Many thanks in advance. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |