Interested to Buy Any Domain ? << Click Here >> for more details...
where system automatically processes out put type in the
sales document.
- 4 Answers
- 8010 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Did you work on Transportation,what are the major settings for the transportation ?
What is the item category group? Where do you maintain it?
Would you have different customer numbers if your customer was serviced by more than one company code?
Mention what are the techniques available in delivery scheduling?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Explain about your role in current/previous project? (If you have one)
what is the difference between sd account key and fi account key?what si a variant and its use?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
what is consignment stock process?
Does sap transportation management support optimized routing and last mile planning? : transportation management
what are the five important fields to be maintained in account determination?
Explain about customer master record?
what are the components of sd?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
