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?
Answers were Sorted based on User's Feedback
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 |
1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
How the account determination happen ?
5 Answers NTT Data, Tech Mahindra,
How will be the Ticket process flow happens in a Production support project
3 Answers Catalytic Software, Mind Tree, Qwest, TCS,
What is Lump sum payment?
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.
Steps of tax determination?
Difference between Enquiry and Quotation.
Can we generate a single billing document for more than one delivery?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu