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
- 16735 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 about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
which screen support consultant uses in support project?
What is the business process of excise tax and how do you relate that in sap?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Have you know the shipment and shipment cost
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Diff between business sale cycle nd customer sale cycles?
What are the responsibilities of a technical consultant in an implementation project?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
How is credit control determined in sap?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain sales document blocking?
