Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how do we configure EDI output types in SD?

Answer Posted / giddalur

we can configure through output determination,,like
printout
mail
internal use
EDI
fax

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1134


What are mrp types?

1229


Where do you define the terms of payment for a customer?

1040


How to same in period and FY by using Transaction code MMPV

2159


1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2411


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1050


If you generate bill more than credit limit then what will happen?

1033


client wants to have sales of particular material area wise. How to write functional spec for this

2493


Define tax determination rules

1168


What does billing support mean and what are the effects of billing on the system?

1143


What is the use of customer account group?

1211


Can I view the invoice due date (jan 16, 2006) in the invoice?

984


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2306


Can items in a sales order belong to different distribution channels?

1110


how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

7906