How many types of output can you have in sales? what r they?
Answer Posted / swamy
different types of out types.
1.AF00:inquiry output
2.AN00:quotation output
3.BA00;order output
4.LD00:delivery output
5.Lp00:scheduling output
6.pk00:piking output
7.PL00:packing output
8:RD00:invoice output
9:RD03:case sales invoice output
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is an option by which we can run all the sessions in a batch simultaneously?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What do you understand by intercompany customers and one-time customer?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
How is the shipping point determined?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Which organizational element is central in shipping? Give a definition of it.
What is third party order process?
explain your functional experience prior to sap?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Name the necessary steps to setup a route?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.