Answer / shakeel

we integrate with ABAP in output determination
here we collect the samples of out put formats and prepare fs document, attach the sample output formats and abaper will develop the forms

Answer / sheregar.ajith

SD module and ABAP integration needed .
Output types ,Output procedures and Output determination will be done by SAP SD people and Smart forms , automatic mail configeration we need Abaper.

Answer / harun kondle

Output configuration is an integration between Functional consultant and ABAPER.

-in Output ABAPER has to develop the forms

- first we have to collect sample output from core user,

- then prepare FS and Excel sheet and in that excel sheet mention technical names of the of the information which We have in output.

-then attack excel sheet and sample format and send it ABAPER,

- the ABAPER will develop the Output Form and send it back to functional consultant.

- the functional consultant will assign this form in output type configuration.

83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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What is dependancy editor and what is the T-Code used in the process?

2 Answers   TCS, Wipro,

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what is the difference between we02, we05, we09?

4 Answers   IBM,

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

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What you done business blue print, realization, final preparation, and go live support in your previous project?

1 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me

1 Answers  

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Can we rename movement types?

8 Answers   Cap Gemini,

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