Answer / anti shriya

Shriya,

dont give wrong answers.

there is no such transaction as u mentioned above.

sm81 and sm83.
do not misguide readers if YOU DO NOT KNOW ANSWERS.

Answer / shriya

user exit is one of the ways through which you can add;
append or modify the feilds from the std sap trasactions .

Eg In the customer report we basically have slod to party
given as the header . Now suppose the customer is very keen
that he also wants to add the feild of ship to party along
with the sold to party then this can be made possible
through a user exit using user exit move_ shipt toparty _
customer report . The T- code where you can see all the
exits are in sm 81 and sm 83

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

---

how to maintain credit limit for materials?

5 Answers   TCS, TTL,

---

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?

0 Answers  

---

How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

---

What is the docu.flow?

0 Answers  

---

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

---

What is a transfer order and for what would you use it?

0 Answers  

---

1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

---

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

---

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

---

describe organizational structure of sd?

0 Answers  

---

what is the main field in account group

3 Answers   IBM,

---