Are there any user exits or any other way to include new fields in the sales order va01?

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

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Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

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What is pricing procedure determination?

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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Tell me ur business flow?

7 Answers   HP,

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what are the reports u have generated with help of ABAP?

1 Answers   HP,

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

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