Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
Answer Posted / basu
Based on your requirement, you can assign the requirement routine when to suppress in the output determination procedure. this will trigger the logic to suppress any one of the output type.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Where do you assign text determination procedures for customer master records and for documents?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
explain the business flow of an implementation project?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
how text is determined in Invoice,What are tools used in To_be study
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
How would you configure ‘partner determination procedure’? Explain
Do you have any link for customer master and credit management?
Outline the process flow for sales returns.