Answer / rana2011

there is a various steps in output determination that are
given below :

1) Condition tables
2) Access sequence
3) Condition type
4) Assign output type with partner
5) Maintain output determination procedure
6) Assign output determination procedure to sales document
header.
7) Assign output determination procedure to sales documents
items
8) Maintain condition record.

So,if you want to do sales document items ,there details are
given below:
1) Inquiry condition type:AF00
Quotation condition type: AN00
Order condition type: BA00
2) Inquiry output determination procedure:V05000
Quotation output determination procedure:V06000
Order Output determination procedure:V10000
3) For ORDER,INQUIRY,QUOTATION record maintain T.Code:VV11

if you want to do billing output.there details are given
below:
1) Billing output type:RD00
2) Billing output determination procedure:V10000
3) Only assign billing type to billing output
determination procedure.
4) Billing condition record maintain t.code:VV31

Answer / arvind

You can simply do all the configuration in NACE t code
Follow all the steps as in Condition technique

Later select your application V1 or V 2 or V3 and assign
your print program to the smart form or script for your
particular condition type and proceed with config

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

0 Answers  

---

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

---

while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

---

3)What are the reports we can generate in ABAP??What are all the things we need to configure??

2 Answers  

---

How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail

3 Answers   ITC Infotech,

---

---

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

---

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

---

Explain about Credit Management? Where do you set individual credit limit for customer?

6 Answers   Cap Gemini,

---

How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

0 Answers   Cap Gemini,

---

What is third party order process?

0 Answers  

---

Define Product attributes?

0 Answers  

---

When transfer order is used in picking?

5 Answers   IBM,

---