Answer / s

The billing happens based on the pricing from the sales
order and the quantity from the MIRO - Invoice
verification. Hence, billing cannot be done unless
delivery/MIRO is done.

Answer / hri

check billing rel "f" in tas.

u will get invoice as per delivery.

Answer / shriya

Once the PO is generate we need to do MIGO ( GOODS
Movement) with respect to po generated and item check .
Fallowed from Migo is the deleviry done on VL01B ( based
on purchase order ) and when Miro is done you need to do it
in accordnace to the MIGO documnet so incase the delivery
is not doene then MIRO GETS BLOCKED

What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers  

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how system picks up pricing while doing billing?

10 Answers   IBM,

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how can configure credit limit on billing level in SAP SD

2 Answers  

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what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

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why you maintain two company codes ?

1 Answers   HP,

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 Answers  

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What are the responsibilities of a functional consultant in an implementation project?

0 Answers  

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what is a field catalog? where do we configure it?

2 Answers  

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How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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