Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the two user exits you have used in your project?

Answer Posted / prabhakar.bheemineni

Yes....Yes we are using In user exits different
scenarios..first u know what is a user exit how it works
then It is very simple To manage ..Ok Plse refer The links
Also Refer to the links below..
http://www.sap-img.com/abap/a-short-tutorial-on-user-
exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.easymarketplace.de/userexit.php
http://expertanswercenter.techtarget.com/eac/knowledgebaseAn
swer/0,295199,sid63_gci982756,00.html
http://sap.ittoolbox.com/documents/popular-q-and-
a/debugging-a-user-exit-or-program-3022
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b
0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911
d295ae0000e82de14a/content.htm

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an integration point between sd and mm?

1322


What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2702


What is sap posting period?

1186


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2254


What are the two influence factors for field selection for customer master record maintenance?

1524


What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

1288


What would make the immediate delivery in cash sales?

1219


What is a 'division'?

1164


What is backorder processing or partial delivery?

1163


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2562


What is rush order?

1177


What do you mean by order confirmation

2298


Which block stops the system from creating the picking list?

1226


Can a sales area belong to different company codes?

1109


how can you do consignment in inter company sales?

2109