Answer / latha

Yes, we can use output determination procedure to automate
output processing. This is based on Condition technique. We
have to assign the output determination procedure to the
combination of 1. output type 2.partner function 3.
transmission medium 4. time 5. language

Answer / sapsd

Yes it is posible to automate output processing through
Output determination procedure, medium of transmission.

Answer / durga

Including all the above answers

u can run automatically in background jobs(sm36) also

Answer / swamy

output determination

outputtype+customer account group=output procedure

Answer / shankar

Yes, we can

What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

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How many sales document types?

0 Answers  

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What is application server

1 Answers  

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

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which areas of sap r/3 integrated with sap crm

4 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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Can we sell the same material from two different divisions.

9 Answers   Bosch,

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In IPO process without MIRO can I create invoice to customer?

2 Answers  

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  

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