How can we configure that a bill is printed immediately and
at the same time an email be send to the customer? Is it
possible or not.
Answer / nag
Maintain e-mail id in customer master address tab,
Maintain standard output type for billing RD00
Maintain the condition recored in VV31, mention the partner function,date and time is 4.
| Is This Answer Correct ? | 0 Yes | 1 No |
On which server End user training are given?
Explain how the system can automatically determine the schedule line category in the sales order?
What makes a customer a Sold-to? How can you check?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
In system landscape where the sand box and golden box exists?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
How can we make sure that a purchase order no entered once cant be entered again?
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