What are the configuration for output should trigger in the evening if we save the billing in morning also.
Answer Posted / prajakta
Select processing mode 1 batch job instead on 3 seen on save...schedule batch job vf31 in the evening
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is condition types? What is the path to define condition type in sap for pricing?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Trouble4 shooting , handiling issues with different level of priorties
Can you deference between contract & scheduling agreement?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is document type?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Which organizational element is central in shipping?
What is post goods issue (pgi) ?
How is sap transportation management licensed by sap? : transportation management
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the importance of customer account groups?
Define Product attributes?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....