Interested to Buy Any Domain ? << Click Here >> for more details...
when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
- 9 Answers
- 17068 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is a partner type? Give some example?
What is the difference between sd account key and fi account key?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Explain what is the difference between sap credit memo request and sap credit memo?
When would you use a sap return order and sap credit memo?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
what is the main purpose of maintaining the master data?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Explain how you can include condition type in the pricing procedure?
Would you have different customer numbers if your customer was serviced by more than one company code?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the difference between the delivery document & scheduling?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is a one time customer?
Can items in a sales order belong to different distribution channels?
