If we forgot to maintain payer in customer can we create
sales order and billing? Will the billing document generated?
Answers were Sorted based on User's Feedback
Answer / krishna
you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / r.anandan
payer is one of the important function When creating
company code. ex:
Bill to party
ship to party
payer
Billing
Accounting groups
Without payer Billing document is not created. As per
company spl rule for spl product . We can generate as
SAMPLE without PAYER
| Is This Answer Correct ? | 0 Yes | 1 No |
how do we configure EDI output types in SD?
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what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
8. What are the tools used to communicate with the client?
Can anybody explain ,entire process of Inter company stock transfer,and billing
while creating order in am getting an error company was not supplied in function module interface how to resolve
How to combine two sales orders in single invioce?
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 Answers Infosys, Innovative Solutions, Kelloggs India,
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
Can we have two pricing procedure in one sakes order
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
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