retro billing is comes to the picture of rebates. that means
previous months sales taken into consideration. When the
rebate documents have the billing types B3 which is
asssigned to the document type R3.

You can see the details through this link : 

http://www.sap.com/asia/services/education/schedule/index.ep
x

Any other que ? Feel free to ask.

Thank's

Sunil.

When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .

manoj kumar guin
09019220754

Inbound delivery: The inward movement of a material to the 
Warehouse or a storage loc.

Outbound delivery:  outward movement of a material from the 
warehouse or storage loc.

rout

9437163849

A bonus buy refers to any product manufactured or otherwise 
made available for purchase at a lower cost for a certain 
period of time. A bonus buy can relate to food, cars, 
stocks, bonds, insurance, bank loans or almost any product 
you can think of. 

Examples of Bonus buys are: buy one and get one free, 20% 
original price, 15% Reduced Mortgage today. 


Please follow the Links for detailed study:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/36a3eaf8cd
11d2ae03080009d2232d/frameset.htm

Normally users are given training in Quality system.

Hi, your 1st question related with the country setting. 
Please try to work with the DE or someother country, as IN 
requires lots of setting in the system for the smooth 
startup.

May this help you

Yes, We can. Standard SAP itself has provided the feature.
But this is possible when the payer, payment terms are one
and the same for all the deliveries.

Yes this is possible in STd SAP settings ,provided all
header data should be the sames for all delivery's

Yes, We can generate a single billing document for more 
than one delivery. The basic criteria for this is as 
follows. The Payer,Billing Date,Payment terms must be same 
for the all deliveries.

Yes, Why not. 
All header data should be same for all delivery like Payer, 
Billing Date, Payment terms must be same for all the 
deliveries.

Yes, we can create, using VF04

ASk the FI guy to open the posting period. Or post the 
document in the opened period.(put the opened period date 
in the actual goods issue field.)

by closing period ,using transaction mmrv, close the last 
month and do the posting.

When ever you get this error it means that either the 
period of MM is still closed or the period is in the past.

If the period is closed than you can go in transaction MMPV 
to open the period you want to the posting. You can only 
open the period in future and not in past. For example the 
curret month is November and while making document you get 
an error posting only possible in period 06 and 07. And you 
want to post the document in November than go to MMPV and 
open the period 08. But if you want to post in period 05 
than the period cannot be opened.

For posting in past you can only post till one month back. 
i.e. if current open period is 08 and you want to post in 
07 then you can go by transaction mmrv to do the posting.