Answer / saplight

Go to the corresponding Output procedure and select the appropriate output type and maintain the requirement as "62 - BillDoc:ReleasePost.".

Menu: SPRO-IMG-sales & distribution -Basic function-Output control-output determination-output determination using Condition techineque- Maintain output determination for billing document - Maintain output determination Procudure

Then the output type will be triggered only after the accounting document created.

In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

---

What is ABAP query and why it is used?

3 Answers   Catalytic Software,

---

What is information structures?

0 Answers  

---

Hi Experts,What is ALE Concept? Explain in detail about the work mechanism of ALE along with detailed procedure & real time examples from your project? Please answer this question asap.... 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

2 Answers   HCL,

---

How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

---

how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

---

WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

6 Answers   KPIT,

---

3RD PARTY SALES

1 Answers   KPIT,

---

How to maintain number ranges for sales document types?

0 Answers  

---

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

---

hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

---

what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

---