what are the besic settings for output determination and
what are the setting for getting E-mail output after saving
the sales order?
Answer Posted / pmohapatra
T.Code SCOT Same email address maintained in customer master
general address.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is proforma invoice and what are the types of it?
What is the difference between sd account key and fi account key?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Explain the process flow for a standard sales order.
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is sap transport domain controller? : transportation management
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
can some body give me some idea on integrations of sd and sap crm service
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to 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
What is a 'division'?
What is the purpose of 'output determination'?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are the responsibilities of "core team" and "functional team" in an implementation?
Explain sales document blocking?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?