Have you worked on any user exits/ Enhancements/ System
modifications/ Requirements/ Routines etc? I have been
asked this question more frequently almost in all
interviews? How to answer this question more confidently in
an interview? Please provide a theorotical definition to
all the above terms along with 4-5 examples with reference
to your client with special emphasis on user
exits,enhancements, routines,requirements etc.Do provide me
with any website/ link which can throw some light on user
exits/ enhancements etc. Plz provide as many examples as
possible with reference to your clients as well as real
time data.
Plz provide answer to this question asap.... Waiting for
your reply eagerly.... Thanks in advance.. Regards
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Enhancement:
We have a requirement to block some line items ( hold for
review ) in a sales order while allowing other line items
to be delivered. In the standard SAP system, a schedule
line block is possible, but it does not remove the
confirmation for the line item. Also, we would like only
some authorized people to be able to remove the block.
For a this kind of scenario what we do it create a separate
Rejection Reason as "Hold for Review" and assign that to
relevant sales order line items.
Then in your rejection report; change your report logic to
eliminate such sales order line items with "Hold for
Review" rejection reason. So that no confusions will come.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rajiv trivedi
Enhancement : Have 1 customer that requires a longer
picking time, prefer not to create a new shipping point for
a one off case.
Would perfer to write an enhancement so the material
availability date is 5 days before goods issue date (5 days
pick time) instead of our normal 1 day. A new ship point
would work great with 5 days pick time but big change for
users.
Solution
SAP System considers the picking time maintained on the
shipping point(OVXD) while giving the Material availability
date. Picking date is same as material availability date by
defualt. Then it will take picking time as 1day( If you
have maintained picking time as 1 day on shipping point)
and gives the loading date. you ask your abaper to hard
code the material availability date (overwrite the praposed
date by 4 days for particular customer)
in "userexit_move_fields_vbep".Kindly please let me know If
you need any more help.
Rajiv Trivedi
SAP SD Consulotant-Canada
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rajiv trivedi
Requirement/Routine: Client wants to have discount
structure First total sales value for one customer reaches
$50,0000 (Cummulative in Fiscal year) Discount=20%
Between $50,001 to 1,00,000 additional discount of 10%
Between $10,0001 to 2,00,000 additional discount of 20%
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / anonymous
Rajiv I am greatfull . Thank you bro .
Be happy.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Hi,
If you have any questions, problems & need solution please
feel free to write at
rajiv2856@yahoo.ca
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / nani
Hi
To try out Enhancements the simplest one can be trying
enhancement at Number ranges level where in for all Indian
CIN based business scenarios we require number ranges
maintained Depot wise(Plant Sorting).
For this we can create a Z table same as SNUM and add
number ranges sorting by Plant wise and derive values to
system by calling a function module to pick the values
Is This Answer Correct ? | 0 Yes | 0 No |
What is Replenishment lead time?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
Explain the process flow for a standard sales order.
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
How is plant determined?
Where do you assign the free goods procedure? Why do you do it for that only?
How many SAP versions you know? And what is difference between them
3 Answers EMKE Group, IBM, San Miguel Corporation, SAP Labs,
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?