SAP SD- Class 42: Output determination /Output types (Order-delivery-billing) || Your's Yuga SAP SD
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- Опубліковано 19 тра 2023
- SAP SD- Class 42: Output determination /Output types (Order-delivery-billing) || Your's Yuga SAP SD
#yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing
#outputtypes #SAPSDoutputtypes #sapoutputtypes #sapoutput #orderoutputtypes #Deliveryoutputtypes #Billingoutputtypes #class42 #sapoutputdetermination #SAPSDoutputdetermination
Notes: docs.google.com/document/d/1K...
SIr , in general the business will share to there clients by external send by email , how to configure ,there is a cond type mail in nace should we have have to use it? or @ maintaining cond record medium we have to change mail is it?
For that we are using mediums, and ABAPER he will write logic in program level
This is integrated with ABAP, BASIS and functional
thank u sir
Sir , Example I have Billing Doc number starting from 950... after this Billing document is created when I issue output to I need to get output type 'ZVF3' automatically without using goto->header->output and assign manually , how can I do that ?
Matain condition records vv31,
For more clarification watch the output determination class
How can we maintain a seperate output type printout if good are sent to specific coubtry like canada. How will we maintain condition record for this?
Create condition table ,country basis matain condition records country wise.
For more clarification on outputs watch the output class
How to send mail to multiple recipents in sap sd
Any standard solution or we have to do customising
We have to go by customizing
Sir what is the Output Type field in the Assignment window.
Can you please explain about the VF31 transaction how to use it.
Bulk print, at a time if you want print all the invoices we will use VF31
@@Yours-Yuga-SAP-SD Sir in the assignment step to document type what is the Output Type field
Can we select more than one transmission medium for one procedure?
Yes, watch the output class for more clarification
Hi Sir, After PGI i have my output in delivery to be on hold? What is the process? Please advice !!
Means before PGI output should not be triggered?
Good Morning Sir, Yes, , This was my interview question, They asked after PGI output should be onhold.
@@user-qu4iy6nw9g on what basis it should hold ? means without billing no print from delivery like....
@@Yours-Yuga-SAP-SD - That even i am not sure Sir, What would be the best answer we can give in this case? Please let me know?
@@user-qu4iy6nw9g without senario, on what basis we need to hold, without knowing it is not possible
Hello can u explain us how to send email to customers once the invoice is created. We need to send email to customer the invoices. I know we need to use external send but can u explain it how it can be configured?
Client does want to maintain emails in customer master basis but needs to send invoices via email from outputs. Kindly let me know. Thanks
With help of ABAPer we add this logic in Output driver program, it will call to SOST, this part Basis will help
Sir can you please tell the difference b/w sales area and sales office with example
In enterprise structure level already explained please watch that
@@Yours-Yuga-SAP-SD thank you sir
How to send delivery output notifications for e-mail maintained in shipping point. Condition record is maintained with all parameters Shipping point,Partner function 01 (VS), medium 5,date 4, communication strategy CS01, output device and other checks.
But in partner functions assignment at delivery level system not allowing the assign the partner function 01(VS). How we can Use the partner fucntion 01 (VS )shipping point. OR any other way we can achieve this functionality. As i said earlier i was maintained 01 partner function for relevant output type and maintained everything as shown below.
System not triggering the output default in delivery. Even if we try to add output manually system proposing the normal partner function (customer name).. How the system know that "01" is shipping point.
Here system is asking the partner, But my requirement is sent to shipping point mail id which i have maintained in enterprise structure
Create new condition table with shipping point and delivery type
Assign that in access sequence
Maintain condition records for that you will get automatic output type in delivery level
In program level ask to abaper to take shipping point mail id , like you can give logic
Can you please provide brf +
Sure, In April I will do that