In Normal sales process the system allows us to create only
one billing doc for a delivery. Why and how the system
allows to create 2 billing document for a delivery in
Intercompany sales IV and F2?
Answers were Sorted based on User's Feedback
Answer / s garain
In intercompany sales we have a customer,one ordering plant
and a delivering plant.Delivering plant deliver the goods
to the customer.delivering plant get the order from the
orderin plant so delivering plant billed to the ordering
plant which is intercompany billing IV.Now ordering plant
binvoicing to the customer that is order related invoice F2.
Please correct me if i m wrong
Sumanta
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / arjun
Hi,
In Intercompany sales, system allow to create the 2 billing document, since the "Intercompany billing Doc. type -IV" as been assigned in the Sales Order Type. (ex:OR)
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sachin
Hi Sumanta,
Thanks for answering this question.I agree with you but i
wanted to know how does system allow us to create IV and F2
both for a single delivery document. I want to know the
technical control which allows us to create 2 billing docs.
Do you think any such controlling point is there ?
Thanks in advance.
Sachin
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / yash
In VF01, you can choose type of billing doc#.
There you can choose it like F2 or IV.
Rgds
Yash
Is This Answer Correct ? | 0 Yes | 0 No |
What is billing type and how do you define billing types?
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
How to extend material and customer to other sales areas?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
What are applets? How is it different from a reusable transformation?
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What exactly is automatic posting can you explain?
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
how can i get the FBL5n contain in Mail ?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Explain sales document blocking?