Answer / jj

U can very well achieve this thru Transaction variant in T-
code SHD0with the help of an ABAPer.
And Assidn this Variant in your Sales doc.type in T-code
VOV8.

Answer / venkat

through user exit we can supress

Answer / radheshrpsap

We can do it by Transaction variant.

Answer / srikanth

Goto tcode obd2

dbl click on the required account group.

dbl click on the sales data.

dbl click on the sales.

you will fing suppress radio button for sales office and
sales group.

Answer / lounes hamnache

chek income befor any sales done

Answer / dheep

hi, you check once in incompletion log , this is also
having some fields which we can supress.

Answer / manoj kumar guin

go through obd2 t-code (which is account grop ) and in that
u go for sales area data and in that u can
supress ,optional ,and also mandatory ,u can done which
element u want like sales office.sales group and ,etc

Answer / rocky

we just neglect these fields while createing order

Answer / areef

useing t.code OBD2 WE SUPRESS THE FIELDS WHERE EVER WE WANT

Do you know what’s availability check is?

0 Answers  

How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

What is the product attributes?

0 Answers  

how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

Material type means.? Can you tell me a few?

6 Answers   IBM,

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  

What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

Name at least five features that you can control for the item category?

0 Answers  

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

Where in the sale order would you enter the serial numbers for material?

0 Answers  

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,