Answer / arvind

Collective Billing can be done with T Code VF04 select all
documents and process collective billing
The condition that needed to be similar for Collective
billing
1.Payer
2. Inco terms
3.Actual Gi Date
4. Payment terms
5 Exchange rate in case of exports

If not billing split will happen

For deliveries I think we can proceed by VL10a but also pls
not delivery split criteria
Ship to party
Delivery priority
Shipping Point
Inco terms
Correct me I iam Wrong

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 is the client-specific data?

0 Answers  

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What are the differences between export sales and deemed export sales, explain with all related configuration steps?

2 Answers   PWC,

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what is header conditions?

2 Answers  

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How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

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In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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what is "order fulfillment" in SAP SD functional context?

4 Answers  

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Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

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what are the deliverables in ur blue print?

5 Answers   HP,

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how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

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