Answer / cgra

Standard Output Types in SD are as under:

1. Sales Order Confirmation: BA00

2. Outbound Delivery Note: LD00

3. Billing Document: RD00

5. Cash Sales: RD03

6. Inquiry: AF00

7. Quotation: AN00

8. Contract: KO00

9. Picking List: EK00

Answer / sathish

Overall 17 Output types has to configure in Normal BusinessProcess.

Answer / anita mandalay

yep 6500

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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What is sales office? How do you set up sales office?

0 Answers  

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

0 Answers  

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Can you explain what a statistical condition is? Give an example for a statistical condition?

0 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

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What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

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What is the difference between General Item category and item category group in MM01 Sales org 2

6 Answers  

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