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[@more@]Question : DESADV自动发送

最近碰见一个问题，在VL01N中创建Delivery Notes的时候，自动发送IDOC？该如何处理呢？请指教。

http://www.itpub.net/thread-1311813-1-2.html

Answer:

say, if you don't want to send IDOC for one customer, then just update or delete parnter profile
1.Check which parnter is delivered output Idoc related to DN, from extras-> delivery output
2.Go to update the parnter profile via WE20, search the partner under partner type KU (customer), then double click partner, then delete the message type "DESADV" in outbound parameter area.

If you don't want to send Idoc for all DN, then what you have to do is to change the message determination, remove the medium from related output type.

If you just don't want to send out for some condition, then you have to check the condition record for that output type via NACE, just delete the condition record.

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Question: 账户确定类型KOFI/KOFK的区别

http://www.itpub.net/thread-1313916-1-1.html

各位好:
咨询个问题,销售开票的科目确定中,有两个条件类型,一般都是用KOFI,请问这两个的区别是什么?看分配中定义的需求不一样.

Answer:KOFI is Make to Stock Scenario - Where invoice posting document do not have CO Object
KOFK is Make to Order Scenario - Where invoice posting document have CO Object like Project(WBS), Service order, Sales Order as a Controlling Object.
you may need to check costing field & stock type in requirement class which is assigned to requirement type....

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