I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
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Answer / shiva
In condition record VV11 maintain the EDI, and condition
type BA00 maintain the EDI as media and Program name....
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / ashraf
Go to NACE > BA00 > PROCESS ROUTINES > SELECT MEDIUM AND
PROGAMMES
Is This Answer Correct ? | 0 Yes | 0 No |
I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed
Tell process of ticket flow from client side to you?
what is difference between listing and exclusion?
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
What special configuration you did in project
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
In which scenario order and billing has different pricing procedure?
How you will release change request in SD module? How often you release them?
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
How to add new field for reports, eg ship to party for VA05