Which of the following statements about billing are correct?
a)Invoice dates for creating invoices at certain dates are
maintained in calender
b)You can not carryout pricing again during billing
c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing
d)If there are several payers for one delivery, only one
billing document is created for each payer.
Answers were Sorted based on User's Feedback
what is cross function in sd explain with an eg?
Explain the term "as is" ?
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Would you have different customer numbers if your customer was serviced by more than one company code?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
What are the important 'customer master records'?
how to create data transfer routine
Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
Why business use decentralised credit control Area
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