How can we configure that an Invoice is printed and sended
immediately to the customer's e-mail account? How to
configure this?
Answer / ali
Maintain email address in customer master.
Create condition record in vv31 for output type rdoo with
the desired partner function usually BP an external send
medium 5. Date and time 4
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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Would you have different customer numbers if your customer was serviced by more than one company code?
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
Explain sales document blocking?
What’s the process of pricing procedures determination?
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
can we give Rebate according to ship-to-party, not by payer?
What is Material type control?
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec