Answer / suresh g

Transaction variant is the option by which we can make fields Display or suppress mode.
We can define this in Transaction code SHD0 and we assign these to document types.
For example if we want restrict the end user to do the delivery from VLO4 t- code
we create delivery block for VL04 and assign to OR doc type. so that user can not create a delivery with VLO4 but user can remove the the block and do the delivery from VL04. so stop that we can use Transaction variant option.

In SHD0 we create on transaction variant with delivery block option and we assign this variant to OR. so that delivery block field will be display mode for End user.

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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hi all my recent interview question " per day how many tickets you will get? plz explain good answer

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