when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
Answer Posted / 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 |
Post New Answer View All Answers
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Which block stops the system from creating the picking list?
How many clients we will create in land scape (like in development server, quality server, production server )
What sap systems have integration capabilities with sap transportation management? : transportation management
Define credit control area (t014)?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is the difference between make-to-order production with and without assembly processing?
How do you create customer account group?
What is a one time customer?
What is the latest release of sap transportation management? : transportation management
What are the various sections of the 'customer master record'?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.