Interested to Buy Any Domain ? << Click Here >> for more details...
hi
friends
how many types of intercompany billing (i am not asking
about intra company)
- 4 Answers
- 8594 Views
- GE, I also Faced
- E-Mail Answers
Answer Posted / satish
TEY ARE PR00 AND PI01
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
wat is core team. wat core team member do plz answer asap thnks
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
In what manner copy control transition can be done?
Explain the interfaces you have worked on?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
In which scenario order and billing has different pricing procedure?
Explain about your role in current/previous project? (If you have one)
In case of third party sales what would trigger for the automatic creation of pr or po?
What is meant by transfer of data from legacy code to sap?
What are the different criteria on which account determination is dependent during customization?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Is it possible to automate output processing? The answer should be yes but how??
