Yield assurance is the cycle to decide the "media, for example, printouts, wires, faxes, messages, or EDI that are sent from one business to any of its concern accomplices.The result can be shipped off the colleagues (Customer/Vendor) in the arrangement which is characterized in reports, for example, solicitations, request affirmations, conveyance notes, or transportation warnings. Yield assurance can be kept up with in two ways-Client ace - Output assurance can be kept up with in client ace. Yield proposition set off by the client ace doesn't have the advantage of utilizing an entrance succession (A pursuit standards, which is utilizing to get legitimate information for a condition type).

Condition strategy - Output assurance can be set off by condition procedure.

Yield assurance utilizing condition strategy can be kept up with for three purposes-

Yield assurance for deals exercises (Sales call, Sales Letter, Phone calls and so on.).

Yield assurance for deals records (Invoice, and so on.).

Yield assurance for charging documents(Billing, and so on.).

Yield assurance for deals exercises.

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"Output proposal using the condition technique" refers to a concept in the context of business processes and software systems, often related to enterprise resource planning (ERP) or similar systems. The "condition technique" is a method used to determine the output or document that should be generated in response to specific conditions or criteria. Here's an explanation of how an output proposal using the condition technique works:

1. Business Scenario:

• The need for an output proposal typically arises in business scenarios where certain documents or communications need to be generated based on specific conditions. This can include order confirmations, invoices, shipping labels, and more.

2. Condition Records:

• In the condition technique, condition records are defined and maintained in the system. These records specify the conditions or criteria under which an output should be proposed. Conditions can be based on various factors, such as customer, product, order type, or time of day.

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3. Condition Types:

• Condition types are used to categorize different types of conditions. Each condition type is associated with specific conditions or criteria and corresponds to a particular document or output.

4. Access Sequences:

• Access sequences determine the sequence in which the system evaluates condition records to find a match. Access sequences are assigned to condition types and define the order in which condition records are checked.

5. Condition Tables:

• Condition tables define the key fields and their combinations that the system uses to search for condition records. For example, a condition table might include fields like customer, product, and order type.

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6. Pricing Procedure:

• In some systems, the condition technique is closely related to pricing procedures. Pricing procedures determine the calculation and determination of prices and can include output determination as part of the process.

7. Proposal and Determination:

• When a relevant business process is executed (e.g., creating a sales order), the system evaluates the conditions and access sequences to propose the appropriate output. This can include generating an invoice, sending an email confirmation, or printing a shipping label.

8. Output Medium:

• The output proposal can specify the medium through which the document or communication is delivered. This can include printing, email, fax, or any other defined channel.

9. User Interaction:

• Depending on system configuration, users may have the option to review and confirm the proposed output before it is finalized and sent. This allows for manual intervention when necessary.

10. Logging and Traceability: - Output proposals and their status are typically logged in the system for traceability and auditing purposes. This ensures that a record of generated documents is maintained.

The output proposal using the condition technique is a powerful feature in business systems because it allows for automation and customization of document generation based on specific business rules and conditions. It streamlines processes, reduces manual intervention, and ensures that the right documents are generated at the right time for various business scenarios.

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Move Pickup

Exactly when a client requesting to the association ,to recover the thing, the association will pack this thing from client objections, this collaboration is known as Consignment Pickup (CP). In move pickup process , thing are not given to client and just set aside at client appropriation focus as move stock. Bargains demand type for move issue is - KR.Enter T-code V/30 in the order field.Select result types hub.Move Process is where thing are taken care of at the client region yet the owner of this thing is still association. Client stores the exchange stock at their own a circulation place. Client can consume thing from stockroom at whatever point and client charged for thing for truly sum consumes. In Consignment Stock Processing, there are four essential trades in the SAP System, all of which support separate organization of stock:

Move Fill-Up (Stock Fill up at conveyance focus).

Move Issue (Stock issue from dispersion focus).

Move Return (Stock return from client).

Move Pickup (Stock re-appearance of creation).

Move Fill-Up

Move Fill-Up is a cycle, where association store thing at client regions by and by association is the owner of this thing. This cycle is known as move top off (CF). Bargains demand type for move filling is - KB.In move deal with up solicitation and transport occurs.

Enter T-code VA01 in the request field.

Enter Order type CF(consignment top off).

Enter bargains district in progressive data.

Move Issue

The client can get to thing at whatever point to sell or their usage from their appropriation place and company will give requesting for just got to thing, and this sales known as the exchange issue (CI). Bargains demand type for move issue is - KE.In move Issue Order, Delivery and Invoices happen.

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