Key Concepts: Output is a term used in the SAP Sales and Distribution (SD) component to refer to the documents that are generated as a result of a sales process. These documents can include delivery notes, invoices, and other documents that are necessary for the completion of a sale. How to use it: In SAP SD, output is generated when a sales order is created. The output documents are created based on the settings in the output determination procedure. This procedure defines which documents should be created and how they should be formatted. The output documents can then be printed or sent electronically to the customer. Tips & Tricks: When setting up an output determination procedure, it is important to consider the customer’s needs. For example, if the customer requires an invoice in a specific format, then this should be taken into account when setting up the output determination procedure. Related Information: For more information on setting up an output determination procedure in SAP SD, please refer to the SAP Help documentation.
Sign up takes 1 minute. 7-day free trial.