How output will come without doing output determination?
Answer Posted / nag
If we don't maintain output configuration then system will determine the output type from customer master with the help of DB0001,which we assign to account groups
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain the various sections of ‘customer master record’.
What are the various sections of the 'customer master record'?
What is the 'storage location rule'?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Give an example for a statistical condition?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is a 'customer-material information record'?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
When the system checks availability which scheduling would it use first?
Which organizational element is central in shipping?
What is ‘consignment stock processes'?
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
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are the various configuration methods available in stms? : transportation management
Explain how the shipping pint is determined?