What type of customisations have you done in your projects ?
Answers were Sorted based on User's Feedback
Answer / durga
Hi !!!!!
Sunil is correct.....any changes in configurations in software
eg : take sales doc types so in live project as consultant
you need to copy it and rename the standard doc type by
blocking the standard doc
and very common and important thing is defining no ranges
and assigning to the doc types like this many , areas were there
i had just shared one example....
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HI,
I m also agree to the above answers, it depends upon the
customer business process and requirement. According to the
discussion with the customer then you can suggest the value
proposition and then you need to customization.
You may say various types of sales order including
consighment process , credit management , out put
determination,, number ranges. incomplete procedure. etc...
there is special customization have to do when ever you
need to have a separate field in any particular table. in
that case you need help of ABAP guy..
Please suggest if any other opinion..
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For what do you use customer hierarchies?
Where do you assign the free goods procedure? Why do you do it for that only?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the movement type you used in consignment process?
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
after pgi what are the documents will be genererated?
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
Credit control area means? What is the relationship exists between credit control areas and company codes?
no customer master data exists for sold to party
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
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