Hi Experts, Tell me how an Output Determination is done?
What are the different ways to determine Output? What are
the techniques involved in Output Determination? Give me the
Detailed Configuration & Customization steps along with
detailed Procedure, Path, T-codes (if any) and explanation
from your real time data for your Client/ Project? It’s
Urgent!!!!!! I have interview within 1-2 days? So, I
request you to provide solutions to above question as early
as possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
Answer Posted / arvind
You can simply do all the configuration in NACE t code
Follow all the steps as in Condition technique
Later select your application V1 or V 2 or V3 and assign
your print program to the smart form or script for your
particular condition type and proceed with config
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is sales office? How do you set up sales office?
How to transport change request from one client to another client in sap ? : transportation management
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Explain how you can include condition type in the pricing procedure?
Define the term consignment stock?
How do you create customer account number ranges for external assignment?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is a sap transport group? : transportation management
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
To what do you assign distribution channels and divisions?
What is the parallel and local currency in sap?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?