where system automatically processes out put type in the
sales document.
Answer Posted / sridhar
we have assign outputprocedure to sales docement type
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What are the influence factors for account determination for invoices?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is the difference between a sales activity and a sales document?
what is purpose of maintaining common distribution channels and common division??????
What is alternative condition type? Give an example?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what is the difference between sd account key and fi account key?what si a variant and its use?
How do you determine the 'plant' in sales and distribution?
What is third party order process?
Explain the assignments among organizational units in sd
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?