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Answer Posted / 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
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can you split deliveries into several invoices? When would you do that?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the difference between sd account key and fi account key?
What are the condition record and condition table?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
What is division?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
how you can assign distribution channel to sales organization?
How many shipping points can you assign to a sales organization?
What exactly is automatic posting can you explain?
Is it possible to assign two different sales organizations to the same company code?
In case of third party sales what would trigger for the automatic creation of pr or po?
Have you worked on interfaces? what are the?
how to create sold to party, ship to party in inquiry , quotation in sap sd
