Hi all,
When I approve quotation in CS order, system creates sales order automatically. I do not want this because i will create sales order via DP90.Is this a customizing?How can i approve quotation in CS order without creating sales order?Thanks.
Hi all,
When i enter DP90 tcode with reference CS order , i want to see actual material item which i have really consumed in the CS order.
The dummy material defined for material determination is getting copied instead of original component used...