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

How many number of user exits are there in credit management

3 Answers  

what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .

1 Answers  

how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

how many users do you have

1 Answers   Wipro,

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers