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 |
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
what is sales order Item cateory Determination n What is delivery Item Category determination
What are the special sales document types?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.
Why do you need project IMG?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Where do you maintain factory calendar?
How system knows that purchase requisition is automatically created?
What is a shipping point, loading point?
At which levels in the sales document can you have different incompletion procedures?