Some questions from other forums

[Hit-SAP]

1. In Sales Order Document Type (VOV8), there is field called
INDICATOR. What do you mean by that field, why it is used for, when we
need to customize in this field?


2. How do I go about making the post good issue button inactive in
transcation VL01N so that the users can only save an outbound
delivery?

3. I created a new condition, however when there is a difference
between the qty in the sales order and the actual delivered qty when
time comes for invoicing VF01 the condition gets recalculated because
of the difference between the Sales Order qty and Delivery qty, is
there a way so it does not recalculate the condition automatically
based on the qty difference? It's a fixed amount condition.