Interested to Buy Any Domain ? << Click Here >> for more details...
What are the Standard output types in SD?
- 3 Answers
- 32888 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 58 Yes | 1 No |
Post New Answer View All Answers
List the system modules that are included in the financial application component?
What is availability check? When and at what level is availability check carried out?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How have you used MASS tool in your last project, and to upgrade what data?
What is the purpose of 'output determination'?
Explain sales document blocking?
What do you mean by order confirmation
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Can you combine orders into one invoice?
What is alternative condition base value? Give an example?
Where in the sale order would you enter the serial numbers for material?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
