How output will come without doing output determination?
Answer Posted / nag
If we don't maintain output configuration then system will determine the output type from customer master with the help of DB0001,which we assign to account groups
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
how to attach pdf in output determination .
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How to maintain number ranges for sales document types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is a partner type? Give some example?
In which scenario order and billing has different pricing procedure?
What is a field catalog?
what is purpose of maintaining common distribution channels and common division??????
What is information structures? What are the basic types of information it (information structure) comprises of?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Which partner function is relevant when it comes to tax calculation in the sales order?
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?
Explain what is sap posting period? What is the transaction code to open and close posting period?
what is the difference between sd account key and fi account key?what si a variant and its use?