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
| Is This Answer Correct ? | 3 Yes | 0 No |
What is Delivery group and what is its purpose?
Wat are the Vendors Records and whre we maintain in SD?
What is meant by transfer of data from legacy code to sap?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
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
how can we create user exits?
What are the GAP analysis you identified in your project?
What is dependancy editor and what is the T-Code used in the process?
How is credit control determined?
What is configuration with example? and what is customization with example? and what is the difference b/w this?
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
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