Answer Posted / rajesh
1]In credit Memo and Debit Memo we will create billing after
sales order.
2]In cash sales, we will do billing with reference to sales
order.So even without doing delivery i guess we can do billing.
Please check the second point in the system.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the effects of posting goods issue?
How do you maintain fiscal year variant?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is the difference between vk11 and vk31?
Can you split deliveries into several invoices? When would you do that?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
what are the organizational elements required for the sd transactions
Explain how the shipping pint is determined?
what are the stages involved in VALUE SAP. please brief it
Do you have any link for customer master and credit management?
What is open and close posting periods?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What is invoice correction?