Answer / sridhar

we have assign outputprocedure to sales docement type

Answer / krishna_1238

VV11 CONDITION RECORDS FOR SALES DOC.VV21 FOR DELIVERY AND
VV31 FOR BILLING DOC

Answer / shriya

Go to va02 ( sales order document type ) and go to extras
in the menu bar you need where you have output given on
clicking on it you have header and item . There you need
get it automatically . Incase if it is not there then you
need to give manually need to go as informed by Krishna

Answer / mohd khaja shamsuddin

if u check access to condition type
in maintain output types in general tab of 
system automatically processes out put type in the
sales document
if not maintained system determine o/p type from XD01
i.e DB0001 which is maintained in ovt0 A/C group

What are the business processes in your project?

3 Answers  

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What is ABAP debugging?

6 Answers   TCS,

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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what is the purpose of sales document type?

10 Answers   IBM, L&T,

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Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

6 Answers   Cap Gemini,

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How system carry outs availability check during sale order process?

2 Answers  

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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Can one create delivery with reference to the project?

3 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?

1 Answers  

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At which levels in the sales document can you have different incompletion procedures?

0 Answers  

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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