when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
Answers were Sorted based on User's Feedback
Answer / sudhakar
Hi Friends,
My sincere request is if u dont know the answer pls donot
post repies,as many of us know Account group is only related
to customer master data fields.
Here question is about Sales order and for that
goto transaction code SHDO
Enter transaction variant as BUS2032
In BUS2032-----Select BUS2032_4440 U will get different
field names which are appeared in sales order and we can
make the field as invisible/required.
This is mostly done by technical,but its always good to have
knowledge.
| Is This Answer Correct ? | 17 Yes | 1 No |
Answer / sumpler
per my knowledge it's not a best practice still there are some possibilities
1)to create a transaction variant
2) userexit_field_modification
3)screenexits for adding new fields
| Is This Answer Correct ? | 14 Yes | 0 No |
Hi
Friends 100% its not related to account group
because this question is related to sales order so that
account group is related to customer master record only it
will help for what fields are suppress or optional etc for
customer master record
if customer wants any new fields in sales order we will
raise one functional specification and inform to abapers
they wil do one program depends on ur requirement if
possible with user exits
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / french59
indeed it's manageable in SDH0.
however
i'm facing an issue to hide all prices in VA0X transaction
I was able to hide condition tab details, but the NETWR
value still appear on header and item level. even when they
are invisble. :(
doesn't anyone already face similar issue and how was i
solved?
thanks
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ram444u
As per my knowledge it is purely ABAPers job.If a sd guy have the knowledge on abap he can do r else best contact abaper and tell ur requirement rather than wasting time and taking risk.
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / ramamohan
As per my knowledge
by using screen sequence group in sales document type(Or)
Like accont group for customer - screen sequence group from
sales document type.
i looking for other persons views
| Is This Answer Correct ? | 4 Yes | 11 No |
Answer / vankat katiyar
we will use account group for hiding the fields and we can
add new fields through user Enhancement.
| Is This Answer Correct ? | 1 Yes | 16 No |
Answer / ashok
when using the realtime sales order we cannot do that but
it is possible to alter in Photoshop
| Is This Answer Correct ? | 5 Yes | 20 No |
Answer / kumar
If you want to hide some feilds go to ur accounts group
open it were u find options like supress, required,
optional if u tick supress i will not be seen when we
create the customer if we tick required then it is must
untill and unless u post this field if will not pass to
next and optional its not compulsury.if u want to increase
the new field try give a spec to ABAP ers they will right a
spec and given it u so that field size may increase.
| Is This Answer Correct ? | 1 Yes | 19 No |
When we create an ORDER how pricing will come?
Whether availability check will be carried out for make to order and make to stock? If it happens why?
How material is determined?
Please advise the basic technical difference between quotation and sales order?
what is custmer account group
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
List out the five features you can control for the sale document type?
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
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
one company having that company how many pricing procedures are you maintain
After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???
Can anyone explain about Purchase Order & Purchase Requisation?
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