Thank you sir for the video. Very informative session... But can you please specify what is the SD consultant role in this.. Because adding the field is ABAP consultant role ..
We have field MBDAT in VBEP table only, but this field might changes several times whenever availability check carried out or in case of BOP jobs etc. But business wants to capture initial MBDAT date. We will be capturing it in VBAP table with new custom field
Thanks sir for this video. I have 2 doubts. 1. In additional data 2, newly added field name appears as Mat.Avail.Date. where did we maintained this? 2. In se80 ->sapmv45a->screens ->8459 after double clicking,on right hand side there is flow logic in that a) process before output b) process after output What code we have to write in these or its needed to be as it is? Waiting for your reply sir🙏
1. We have added new field into VBAP and same we can see in the screen as well. In SE11 tcode with help of append structure this field added 2. It depends on our requirement. For example if this field should be only modifiable only in case of VA01/VA02. Then that checks can be added in PBO module
I had a 1 query - Is it possible to maintain number ranges with alpha numeric values and assign to salesorder type, if possible please explain.. Ex(HYD10001 - HYD19999, CHN20001- CHN29999, MUM30001- MUM39999)
It’s priming same text twice?. And it’s coming from material master “sales text”?. Then it seems to be a bug in the smart form. Let’s connect with ABAP team
Sorry bro, it’s not in my hand to take you to my project/team. It’s purely depends on demand/vacancies in that position, salary package, location etc parameters will be considered. But in case of any doubt I am here to help you out for sure if I can.
You are great presenter easier to understand 🙏
Thank you
Thank you sir for the video.
Very informative session...
But can you please specify what is the SD consultant role in this..
Because adding the field is ABAP consultant role ..
Yes, it’s ABAP role only. As a functional consultant we should specify the required logic to fill data to this custom field
How do you ensure that newly added mbdat is not changing
Restricted in such a way that to update this custom filed during creation of order only
I need disable pricing date field in va02 through shd0
Please check out this video SAP SD ENHANCEMENT (2024) - make sales order fields non modifiable
th-cam.com/video/XsYAWIia6mU/w-d-xo.html
Sir
Zmbdat is date of confirmed qty or date of unconfirmed qty ?
Which one we are capturing for business
It’s original MBDAT(material availability date) from VBEP
@@SAPSDANDABAPLEAGUESUPPORT that is unconfirmed right?
Yes
MBDAT Field in VBEP right, I have checked VBAP not there, That what the requirement, Can you elaborate more please
We have field MBDAT in VBEP table only, but this field might changes several times whenever availability check carried out or in case of BOP jobs etc. But business wants to capture initial MBDAT date. We will be capturing it in VBAP table with new custom field
This enhancement field will reflect va01 and va02 and va03 screens also
Yes
Thanks sir for this video. I have 2 doubts.
1. In additional data 2, newly added field name appears as Mat.Avail.Date. where did we maintained this?
2. In se80 ->sapmv45a->screens ->8459 after double clicking,on right hand side there is flow logic in that
a) process before output
b) process after output
What code we have to write in these or its needed to be as it is?
Waiting for your reply sir🙏
1. We have added new field into VBAP and same we can see in the screen as well. In SE11 tcode with help of append structure this field added
2. It depends on our requirement. For example if this field should be only modifiable only in case of VA01/VA02. Then that checks can be added in PBO module
Thanks for the video ❤️
That’s my pleasure bro
What is SY-SUBRC ?
It’s system variable and whenever code is satisfied then this variable will be populated
@@SAPSDANDABAPLEAGUESUPPORT thank you
Welcome
Welcome
I had a 1 query -
Is it possible to maintain number ranges with alpha numeric values and assign to salesorder type, if possible please explain..
Ex(HYD10001 - HYD19999, CHN20001- CHN29999, MUM30001- MUM39999)
Will publish video on it tomorrow
how can i reach out to you bro?
need your tips on resume and interview cracking.
This are my numbers bro: +91 6305-841600, 9543957983
@@SAPSDANDABAPLEAGUESUPPORT thank you, I will reach out
Fine
Hi bro, could pls help me on requirements. Double text Discription display in billing document. However only sales text maintain in material.
Hi Dilip, could you please clarify what does it mean “double text description”?.
In invoice layout same text displaying twice at item level but business want only one description.
It’s priming same text twice?. And it’s coming from material master “sales text”?. Then it seems to be a bug in the smart form. Let’s connect with ABAP team
Yes, OK . Thank you!
Welcome
Sir is there any chance I get opportunity to work with you plz let me know through comment
Sorry bro, it’s not in my hand to take you to my project/team. It’s purely depends on demand/vacancies in that position, salary package, location etc parameters will be considered. But in case of any doubt I am here to help you out for sure if I can.
@@SAPSDANDABAPLEAGUESUPPORT ok if I face any difficulty I will contact you 🙏
Sure bro, happy to help you out
Nice 👍
😊