how do we configure EDI output types in SD?
- 9 Answers
- 18479 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / giddalur
we can configure through output determination,,like
printout
mail
internal use
EDI
fax
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is an outline agreement?
What is cumulative condition record?
What is the Difference between WM and EWM?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is the central organizational element in purchasing?
What is sales office? How do you set up sales office?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What happens after Post Goods Issue?
What is sap transport domain? : transportation management
Where do you assign text determination procedures for customer master records and for documents?
describe organizational structure of sd?
What are the customizing settings in pricing procedure for tax condition type?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
