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User Exit and Development Routine to Copy PO No. and date from Release Order to Contract Enhancement to check that quantity in Contract should not exceed the Release Order quantity Check to stop double entry of Price To make Sold-to Party modifiable in Sales Order wherein Agent is replaced with the actual customer Check to stop entry of wrong Sugar Agent in the Sales Order Check to stop overdelivery to Customer Enhancement to make Billing Date nonmodifiable To bring Profit Center in the Customer line item @ the time of Billing Userexit to maintain separate series of Tax and Sales invoice for non-excisable material based on plant and state


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