Answer / cgra

Standard Output Types in SD are as under:

1. Sales Order Confirmation: BA00

2. Outbound Delivery Note: LD00

3. Billing Document: RD00

5. Cash Sales: RD03

6. Inquiry: AF00

7. Quotation: AN00

8. Contract: KO00

9. Picking List: EK00

Answer / sathish

Overall 17 Output types has to configure in Normal BusinessProcess.

Answer / anita mandalay

yep 6500

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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

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Have you worked on interfaces? what are they?

0 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

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How system knows that purchase requisition is automatically created?

2 Answers  

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what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

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how can you design copy control?

3 Answers   IBM,

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explain your functional experience prior to sap?

0 Answers  

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How material is determined?

1 Answers  

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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