Answer / latha

Yes, we can use output determination procedure to automate
output processing. This is based on Condition technique. We
have to assign the output determination procedure to the
combination of 1. output type 2.partner function 3.
transmission medium 4. time 5. language

Answer / sapsd

Yes it is posible to automate output processing through
Output determination procedure, medium of transmission.

Answer / durga

Including all the above answers

u can run automatically in background jobs(sm36) also

Answer / swamy

output determination

outputtype+customer account group=output procedure

Answer / shankar

Yes, we can

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

Define to which organizational element is central in shipping?

0 Answers  

What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

Do u have any link for customer master and credit management?

7 Answers   L&T,

At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

0 Answers   Accenture,

what is materialdetermination? canyou do two material for one material?

6 Answers  

What does a/c group control customer?

0 Answers