Answer / sridhar

we have assign outputprocedure to sales docement type

Answer / krishna_1238

VV11 CONDITION RECORDS FOR SALES DOC.VV21 FOR DELIVERY AND
VV31 FOR BILLING DOC

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

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

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

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how to maintain number ranges in excise invoice ?

3 Answers  

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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there is no schdule line upto date?.where u have to difine schdule line and assine.

4 Answers   IBM,

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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