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 |
What are the two user exits you have used in your project?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
Name at least five features that you can control for the sale document type?
in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.
Explain handled go live activities-Dry run,Cut over activities & post go live Support
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed
After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How system picks up pricing while doing billing?
How do you define tax relevancy of master records?
I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?
5 Answers Cap Gemini, NTT Data,
What do you mean by drop shipment?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)