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 |
Can you do account determination without account keys? And explain how?
Can anyone please give some examples for tickets that u get in real time?
Outline the process flow for sales returns.
What are the different types of partial agreements available in sap sd ?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Is is possible to same material can be in material listing and excluding
Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
How we assigned sales organization to delivering plant?
What is Exercise Invoice?
What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.
2 Answers Accenture, IBM, TCS,
Where are the places we assign plant?
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