on 01-04-2008 9:06 AM
Dear friends
can you please suggest me any critical scenario which you
have come across in sap sd
and take the help of your senoir as well to sort out this complex things
With regards
Sankalp singhai
ya,
You can say
1.if u not understand specs then u can contact your seniors.
2.i have taken my senior help in finding the correct BAPI for my requirement.
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The most Complex Scenarion i got was to have a pod Default while creating customer master...
I will explain..
My client would like to make the "Relevant for POD" flag a default setting when creating new Sold-To and Ship-To accounts for certain company codes.
"Relevant for POD" is available in the customer master: Sales area data->shipping tab.
If anybody has solution for fulfilling this requirement, please let me know the details ASAP.
Regards
if u want to make the field a mandatory u can do so by using the accnt grps but these changes will not be for a specific company. follow the path img-fin accntg-accnts receivable and payble-cust accntsmaster data-prepartations--define screen layout. if u want to make the fiels always bear some constant value then u will have to do it thru transaction variants in shd0. or explore an exit or badi
Hi Ranjeet,
There are a couple of ways in which u can acheive this
1) u can use transaction variant option
Tcode: SHD0, create a variant of your own in VD01/xd01
Kepp entering the requisite fields
Go to shipping data, wherein u will find the POD tab, and put the default value which u need overe here
2 ) OPTION 2: Create a user exit.
-
both the answer above make some sence but are difficult and expensive considering the development cost
Regards
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there are many, some of them are
1.returnable packaging
2.route determination
3.Excise settings
4.shipping and transportation
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