Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
Answers were Sorted based on User's Feedback
Answer / basu
Based on your requirement, you can assign the requirement routine when to suppress in the output determination procedure. this will trigger the logic to suppress any one of the output type.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sriram
Assuming that its for a particular Customer
VV21 LD00 Enter the customer no and delete
Is This Answer Correct ? | 1 Yes | 5 No |
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
Where do you maintain the number range for Sales Order Type?
what is functional specs in sap sd. I want it detail with examples. and also gap analysis.
How COPA is calculated in Third party business transactions...
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
While a Quotation is created, it has to be approved by some authorized person, how to configure this
what is the difference between rush order and cash sales?
while create sales order, user cannot change ship to party address in sales order level how to controled ?
Can you delete an invoice?