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Question
How cost will flow from delivery(with out reference order) 
to billing?
 Question Submitted By :: Gopalaraosd
I also faced this Question!!     Rank Answer Posted By  
 
  Re: How cost will flow from delivery(with out reference order) to billing?
Answer
# 1
with out reference to order,the cost will from delivery to 
billing is with reference to delivery document type LO.

I Think this is the correct answer,if not please correct me.

JASWANTH SINGH,HYDERABAD.
 
Is This Answer Correct ?    0 Yes 0 No
Jaswanth Singh,hyderabad.
 
  Re: How cost will flow from delivery(with out reference order) to billing?
Answer
# 2
this is by copy control in the item level, if u want to
carry out new pricing in billing u cud do it or by default
the same cost wud be copied to the billing document.. pls
correct me if im wrong.
 
Is This Answer Correct ?    0 Yes 0 No
Siva
 
 
 
  Re: How cost will flow from delivery(with out reference order) to billing?
Answer
# 3
In "LO" to "F2", the prices are transferred from the value 
given in the field 'DEFAULT ORDER TYPE' in the dely. doc. 
type.
 
Is This Answer Correct ?    0 Yes 0 No
Prasad
 

 
 
 
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Can you do account determination without account keys? And explain how?  3
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what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec Blue-Star3
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?  1
What documents are generated after saving Billing document? Cap-Gemini7
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.  1
What is the use of entering base price [PR00] in OVKK IBM6
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Can one specify user specific dates in delivery documents?  1
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