Answer / krishna_1238

SE80 PACKAGE-VMOD BY WRITING CODE IN SAP USER EXITS WHICH ARE
THERE FOR FURTHER MODIFICATIONS. IF YOU WANT TO ADD NEW FIELD
IN SALES DOC USER SALES DOC USER EXIT.

Answer / shriya

even se 81 can be used for idetnfing the user exit by
going to buiness repositary

Answer / 9014795314

any determination if it is not possible with standard then we go for user exit.
path for user exit - spro-sd -system modification-user exit .
if it is not there go to t-code SE38.
there also you didn't find goto t-code SMOD Enhancement enter v* press F4.

How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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what does "update" means in Automatic credit control? How you can use it?

2 Answers  

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Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers  

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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

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Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

0 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

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Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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what is transfer order?

10 Answers   HP, Magnus Infotech,

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