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

How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

Which type of aptitude question

0 Answers  

what is document flow?

4 Answers  

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

What is a sales organization, distribution channel, division?

0 Answers  

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

Why do u maintain sales office?

3 Answers  

Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?

1 Answers  

Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers