where system automatically processes out put type in the
sales document.
Answers were Sorted based on User's Feedback
Answer / sridhar
we have assign outputprocedure to sales docement type
Is This Answer Correct ? | 4 Yes | 0 No |
VV11 CONDITION RECORDS FOR SALES DOC.VV21 FOR DELIVERY AND
VV31 FOR BILLING DOC
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shriya
Go to va02 ( sales order document type ) and go to extras
in the menu bar you need where you have output given on
clicking on it you have header and item . There you need
get it automatically . Incase if it is not there then you
need to give manually need to go as informed by Krishna
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / mohd khaja shamsuddin
if u check access to condition type
in maintain output types in general tab of
system automatically processes out put type in the
sales document
if not maintained system determine o/p type from XD01
i.e DB0001 which is maintained in ovt0 A/C group
Is This Answer Correct ? | 0 Yes | 0 No |
what is the use of enterprise structure in SAP-SD module?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Whether Free goods should be determined or not for a Sales Order?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
What is item category? How can we assign it?
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
Can anyone share some tickets specially on pricing?
How do you create sales organisation?
In sales order what fields are mandatory????
Without delivery can you do billing?