Answer Posted / krishna_1238
SE80 PACKAGE-VMOD BY WRITING CODE IN SAP USER EXITS WHICH ARE
THERE FOR FURTHER MODIFICATIONS. IF YOU WANT TO ADD NEW FIELD
IN SALES DOC USER SALES DOC USER EXIT.
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what is consignment stock process?
Do you have any link for customer master and credit management?
When would you use a sap return order and sap credit memo?
What is the structure of delivery document?
Where do you define the terms of payment for a customer?
How many shipping points can you assign to a sales organization?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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What would make the immediate delivery in cash sales?
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What is condition types?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Did you work on Transportation,what are the major settings for the transportation ?
To what do you assign distribution channels and divisions?