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SAP SD ENHANCEMENT (2024) - make sales order fields non modifiable 

SAP SD AND ABAP LEAGUE SUPPORT
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In this session, SAP SD AND ABAP LEAGUE SUPPORT Raj is going to discuss about SAP SD Enhancements. In SAP SD support project or SAP SD implementation project if business requirement is not fulfilled with in standard design, then we go for enhancing standard functionality. As a SAP SD consultant should know about enhancements in SAP SD. sap sd enhancements examples.
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Check out the play list "SAP SD Enhancements":
Enhancement 8: Make the fields VBAK-KALSM (Pricing Procedure), VBKD-ZTERM (Payment Term), VBKD-KDGRP (customer group) non modifiable.
• Is it applicable to any customers or all of the customers?.
• Is it applicable to any specific sales document type?
Solution: MV45AFZZ-userexit_field_modification

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9 май 2024

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Комментарии : 19   
@NageswararaoKancherla-ln7kj
@NageswararaoKancherla-ln7kj 2 месяца назад
Thank so much for the knowledge you are sharing
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT 2 месяца назад
you are most welcome
@SrikanthReddy-iw9jo
@SrikanthReddy-iw9jo 2 месяца назад
Thank you so much for your efforts
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT 2 месяца назад
That’s my pleasure
@bapuhalangali6083
@bapuhalangali6083 Месяц назад
Nice Video
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT Месяц назад
Thanks a lot
@bapuhalangali6083
@bapuhalangali6083 Месяц назад
@@SAPSDANDABAPLEAGUESUPPORT Hi I need to reset/keep original payment term while creating or editing order VA01/VA02, if user tried to change. Can I achieve this using userexit_move_field_to_vbkd?
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT Месяц назад
You don’t want the user to change the payment term and want to keep the original one which determined from customer master?.
@bapuhalangali6083
@bapuhalangali6083 Месяц назад
@@SAPSDANDABAPLEAGUESUPPORT yes..right
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT Месяц назад
Then you can follow the user exit field modification
@FamilyMembers-sp9rt
@FamilyMembers-sp9rt 2 месяца назад
I have a one scenario
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT 2 месяца назад
Please let me know
@Ckumar26
@Ckumar26 2 месяца назад
Hi in the standard sales order without enhancement in the va01 screen pricing procedure is already not modifiable. How we will redo that.
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT 2 месяца назад
In order to make it modifiable then let’s update screen-input = 1 for screen-name = vbak-Kalsm
@user-hc3zy4xt5x
@user-hc3zy4xt5x 2 месяца назад
what if the requirement is for credit and debit, or particular customer account group?
@SAPSDANDABAPLEAGUESUPPORT
@SAPSDANDABAPLEAGUESUPPORT 2 месяца назад
If it’s credit memo request or debit Memo request, then let’s add the check either based on sales document like CR/DR or sales document category K/L. If it’s relevant to account group, then get account group from KNA1-KTOKD, then add the logic