Answer / kiran kumar

In VTFL, maintain value G in the field billing quantity of the
main item and for batch split item category, you can keep this
field blank. Create a new delivery document ->billing document
and check.For further information, you can refer OSS Note
77414 - Billing during batch split.

Answer / shriya

This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .

Ithink you can also use user exits incase you want to
create a new line item it self

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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how to activate NRAB condition type in free goods and what is the use of it

6 Answers   Wipro,

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I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  

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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

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What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

5 Answers   Cap Gemini,

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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