Hi SD Experts, Have you worked on T-code: NACE with
relation to Output Determination? Explain in detail how do
you use this t-code for Output Determination? What are the
configuration settings to be made in this t-code? So, I
request you to provide solutions to above question as early
as possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
Answer Posted / kumar
hi that is the short cut keyword NACE
by using that we can create at a time in
single screen like table ,access sequence,
condition types etc.,all output determination
u can done by using that keyword
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
how will you identify which clear is relevant for your configuration?? In sap sd??
while creating order in am getting an error company was not supplied in function module interface how to resolve
Explain ‘business area’?
What is sap sales and distribution?
How do you configure the 'partner determination procedure' in sd?
Explain how 'human elements' are organized in sd?
When the system checks availability which scheduling would it use first?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Outline the process flow for sales returns.
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
List the basic elements of a customer master record?