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 output is determined???

Answer Posted / pravin chopde

Out put determination:

VV11: Sales order : Out put type BA00
VV21: Shipping : Output type LD00
VV31: Billing: Output type RD00

Answering your question:

In sales order it will be from combination of

Sales Doc. Type + Function (SP, BP. SH. PY etc) + Partner (Customer No.) + Medium (Email, fax, print etc.) + Date of Dispatch + Language of the output.

Pravin Chopde
SAP SD Consultant
09601461316

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

2016


Can you 'block' a transaction for a material that is 'flagged for deletion'?

1091


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1504


Name three areas/processes which use condition technique in sd?

1177


What is ‘consignment stock processes'?

1102


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1166


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2480


Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? 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

2859


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

2000


Did you work on Transportation,what are the major settings for the transportation ?

1793


Which partner function realent for credit limit?

1400


wat is core team. wat core team member do plz answer asap thnks

6829


What is the importance of customer account groups?

1244


What is sap sd?

1140


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2447