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.

if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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What is the central organizational element in purchasing?

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Can one have multiple packing for delivery?

1 Answers  

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

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How request transport fron one server to another and what is the role of functional and Basis consultant.

3 Answers   IBM,

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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

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Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

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What is the standard group condition routine in condition type, what is its importance?

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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